En Auren Personas trabajamos desde la división de Selección Executive Search y nos dedicamos a proporcionar servicios especializados de consultoría de Recursos Humanos.
Actualmente estamos colaborando con Knorr-Bremse, una destacada empresa del sector ferroviario ubicada en Getafe, que busca incorporar a su plantilla a una persona para el puesto de Project Controller.Belonging to Knorr-Bremse Spain, you will be responsible for the financial planning and controlling of a project portfolio on regional or division level.
You will be co-piloting with the project managers all the financial aspects of the projects and be the counterpart to the Financial Controllers.
Also, you will be responsible for quarterly IFRS closings on project level (PL and balance sheet items, percentage of completion).Main Duties/ResponsibilitiesFinancial Governance of Project calculation schemeMargin / PL calculation and simulation (with Project Manager)Controlling of local and consolidated calculation perspective of a projectSupport Project Managers at all project-related financial aspectsSupport Project Managers for commercial offer at request for quotationCost, sales and margin analysisCheck and make plausible of planned and booked costs / hours / revenues (delta analysis)Monthly financial reportingEarly warning for budget overruns, initiate and track countermeasures together with project managerCash flow calculation on project levelResponsible for monthly / quarterly / year-end IFRS closings on project levelCreation of reconciliations / bridges (e.g.
between quarterly closings, management adjustments etc.
)Checking of balance sheet items on project level, if necessary corrections in SAP (inventories/WiP, advance payments, receivables, provisions)Accounting Governance of projects (IFRS local GAAP)Definition and tracking of project financial KPIsWhat-if-analysis, root-cause analysis, project-/portfolio scenariosRisk management governance and risk cost assessmentsRequirementsStudies in business administration or business engineeringAt least 3 years of Project Controlling experienceIFRS accounting rules (PoC calculation, cost-to-cost method, construction contract, revenue over time vs. on time)ERP experience (SAP FI, CO, PS, SD)MS Excel / Office #J-18808-Ljbffr