Group Cost Center Controller

DescrizioneHitachi Rail is looking for an enthusiastic self-motivated GROUP COST CENTER CONTROLLER who thrives in a fast-paced environment. The successful candidate is comfortable performing a wide range of tasks from administrative to strategic. The position is based in Spain - Madrid.AccountabilitiesPartner with the business to understand the drivers of efficiency for all non-project costs in the company.Consistently monitor progress against assigned targets, striving to reduce costs without impacting effectiveness.Provide consistent reporting to business management, reporting results, and identifying risks and opportunities.Drive process within the business, always focused on cost efficiency.Ensure coordination with, and manage the interdependencies, within all groups of CFO function for financial closing activities.Own, manage, and support the cost centers analysis for different scenarios (Actual, Budget, Forecast, Rolling).Elaborate the standard hourly rate (overhead part) and consolidate & analyze the hourly rate including the labor part (Planus methodology).Support the budget and forecast process through the different levels of operations.Essential RequirementsFrom 2 years of experience.Knowledge SAP (BW/SAP S4H/BPC).Skills in process/project management.Analytical accounting expertise.Stress-resistant and proactive approach.Knowledge of accounting methodologies.Knowledge in Project Cost Control.Advanced Excel and PowerPoint skills, DBMS (SQL), Access, Power BI tools of Business Intelligence.Highly numerical, analytical while focused on owning the detail, maintaining an appreciation of the bigger picture.Experience owning cost centers in a matrix environment from a finance perspective and able to act as a trusted peer and partner to "Heads of departments" to manage budgeting and spend.Desirable RequirementsPrevious experience in a global environment.Previous experience gained in a global corporate in the manufacturing or other long-term project-based industries (Infrastructure, Construction, Mining etc).Experience in recharge cost absorption environments.Education/QualificationsBachelors of Economics/Business Administration or like degree.LanguagesFluent Knowledge of English (written & spoken).#J-18808-Ljbffr