Senior Financial Controlling Specialist – Engineering
2 weeks ago
Job Objective:
Ensure the integrity, efficiency, and compliance of financial processes related to engineering activities, aligning operational goals with the company's strategic objectives.
Key Responsibilities:
- Conduct critical analysis of ER&D, focusing on operational efficiency and cost control.
- Develop and monitor financial performance indicators (KPIs) for the engineering area.
- Act as a bridge between controlling and technical teams, ensuring alignment between financial and operational goals.
- Prepare financial projections, budgets, and forecasts, explaining variances and proposing corrective actions.
- Participate in financial risk management, including risk and opportunities related to Financial Targets.
- Oversee the monthly accounting closing, highlighting key drivers impacting results.
- Support internal and external audits, ensuring compliance with accounting standards (CPC, IFRS).
- Lead process improvements and automation initiatives, focusing on productivity and data reliability.
- Provide Support to Technical Team related to Business Case evaluation and Profitability analysis on New Proposals.
Basic Qualifications:
- Bachelor's degree in Business Administration, Economics, Engineering, Accounting or related degree field.
- A minimum of 8 years of experience.
- Solid experience in financial controlling with a focus on industrial costs and engineering projects.
- Proficiency in tools such as advanced Excel, Power BI, and ERP systems.
- Advanced English is mandatory.
Preferred Qualifications:
- Certifications such as CFA, FP&A, CPA, or CMA
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