Descripción de la oferta
Fecha: 10 feb 2026BEASAIN, SS, ES[ENG]Key functions and responsibilitiesMain ResponsibilitiesEstablish the project’s financial plan: initial budget (WBS/BoQ), target profitability, identification of risks and opportunities, billing milestone schedule, cash flow and working capital requirements.Perform monthly monitoring: incurred cost vs. budget (materials, hours, subcontracting), calculation of % progress and revenue recognition (PoC/IFRS 15) when applicable.Variance analysis: root‑cause identification (productivity, scope, mix, FX), definition of corrective actions, and preparation of the Estimate at Completion (EAC).Risk and opportunity management: preparation of a quantified matrix (probability/impact), definition of contingencies and provisions, and tracking of claims/VOs and their financial impact.Support to the Program Manager/PMO: participation in project reviews, change control, and economic assessment of engineering/industrialization decisions.Contract & supplier control: financial review of critical contracts, monitoring of payment/collection milestones, penalties, letters of credit, and guarantees.Executive reporting: preparation and monitoring of KPIs (project/batch EBIT, project working capital, EAC variance), quarterly forecast, and 12‑month rolling forecast.Compliance and audit: preparation of control evidence, support for internal and external audits, and alignment with corporate policies.Continuous improvement: standardization of templates, reporting automation, development of cost models, and implementation of sector best practices.Performance Indicators (KPIs)Margin variance vs. project budget (p.p.).Forecast accuracy (revenue / margin / cash) at 3 and 6 months.Reporting cycle time (project closing).% of risks materialized vs. plan / recovery through claims.Working capital target achievement.Academic Background: Degree in Business Administration/Economics or Industrial Engineering, with a postgraduate qualification in Finance/Controlling.Professional Experience: More than 3 years of experience in the financial control of industrial projects (railway, automotive capital goods, energy, construction, aerospace).Languages: Fluent English required; high level of French preferred.Competencies / Skills: Strong business orientation, effective collaboration with Program Managers and the core team, solid judgement to challenge assumptions, data‑driven decision making, and clear communication with engineering and operations.Travel: Willingness to travel frequently and to relocate for extended periods when required.Other requirementsSoftware Knowledge: Industrial ERP systems (SAP CO/PS highly valued), project controlling, BW/Analytics; advanced Excel (PowerQuery/PowerPivot).Technical Knowledge: Industrial cost accounting, progress measurement methods (EV/PoC), IFRS 15, supply and subcontracting contracts, risk management, change control.Key CompetenciesHigh analytical capability.Results and profitability orientation.Effective communication with technical and financial teams.Risk management and problem resolution.Ability to work under pressure and with large volumes of information.
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