About PLD Space
PLD Space is an international space services company with inhouse engineering and manufacturing. It is dedicated to transporting satellites and humansinto space vertically integrating engineering testing manufacturing and operations of its reusable and sustainable rockets. Headquartered in Elche (Spain) and founded in 2011 by Ral Torres and Ral Verd PLD Space has established itself as a global benchmark in the space launcher sector. Its MIURA family of launchers and its LINCE manned capsule position the company as a leader in European technological sovereignty in space transportation covering the full range of space missions.
With a team of more than 280 employees and 170 million in total funding PLD Space also has the largest private test benches in Europe located in Teruel (Spain) and operates two launch bases : El Arenosillo in Huelva (Spain); and the Guiana Space Centre (CSG) in Kourou (French Guiana). In total it has more than 188000m2 of industrial infrastructures under management.
Mission
As part of a passionate and accomplished team the Project Controller will help to manage and support all projects revenue and expensereporting ensuring control accuracy predictability and timely delivery of figures analysis and comments. Ensure all local and group reporting for the projects and the company is completed accurately and on time as directed.
Responsibilities
* Lead the budgeting and forecasting process of the projects and thecompany
* Support PLD Space in pursuit financial targets through indepth analysis and sharing of financial knowledge.
* Coordinate and support any allocations / cost share between projects.
* Support the enhancement and compliance of Business Finance processes standards and systems.
* Analysis of deviations between actuals and budgets communicate discuss and challenge financial impacts with BUmanagers. Prepare and present at Project related meetings where financial input / commentary is required / requested. Monitor the progress of action plans agreed.
* Improve simplify standardize and / or automate management information reporting and KPIs
* Ad hoc project management including the implementation of Finance IT systems supporting the Groups controlling activities
* Work closely with Finance Controllers to ensure that information in the system is properly disclosed.
* Cooperation with Purchasing and Commercial departments to allocate revenue and costs per business unit and sub business units.
* Attend as requested Regional BU related finance meetings. Own manage and complete financial information requests from Corporate functions.
Required Knowledge
* Degree in Business Administration Economics or similar
* Valuable Master and / or MBA in Business Administration or similar
* At least 10 years of experience in described functions
* Budgetary control
* Control and management of costs and expenses
* Data analysis financial modeling business intelligence
Desired Requirements
* Analytical capacity
* Resultsoriented
* Autonomy
* Troubleshooting
* Physiotherapy within our facilities
* 50 discount on your health insurance
* You can signup your family members with health insurance at a competitive price.
* Healthy snacks and lots of fruit
Find balance
* 23 days of paid vacation plus December 24th and 31st
Never stop learning
* We encourage practical learning
* We promote professional development through internal mobility and teamwork
Focus on your financial future
* Childcare flexible contributions
* Restaurant tickets
* Transport flexible contributions
* Training support
Values
We have five critical beliefs that guide the way PLD Space is shaping the future of space launch technologies.
* Teamwork.
* Commitment.
* Keep it simple.
Join us to reinvent how rockets are built!
Key Skills
Employment Type : Contract
Experience : years
Vacancy : 1
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