An industrial engineering group which Madrid´s offices are based in Tres Cantos|High level of English or French

An industrial engineering group which Madrid´s offices are based in Tres Cantos

The chosen candidate will be responsible of the following tasks:

Cost controlling:

Ensure the cost controlling of contracts in backlog

Provide a proactive/scrutinous financial assistance and monitoring to the local project managers, in particular, monitoring of the invoicing and cash collection process

Ensure local cost controlling and analysis of the departments’ costs

Accounting methods and closing:

Complies with Group instructions and policies

Support month-end, quarterly and year-end closing process

Supervise and control the accurate and timely contracts’ invoicing (to customer, from suppliers) related to the contracts to come into force, in backlog or under warranty

Budgeting/Forecasting:

Preparation of the quarterly closing, budgeting, consolidation processes and report variance analysis

Coordinate and direct with the BU CFO the weekly/monthly/quarterly cash, activity, budget forecasts

Reporting:

Support high quality and timely reporting to BU and HQ

Prepare, participate in contract review meetings and draws up corresponding summaries

Prepare with the BU CFO and MD the Monthly and Quarterly Business reporting to the BU and HQ

Consolidate the financial reporting, budgeting and controlling processes

Others

In charge of the improvement of the ERP and accounting systems reporting

A great opportunity to join an international group