Strategic role with direct impact on business decision‑making Key position in a company‑wide digital and organisational transformation
The company operates in the Industrial / Manufacturing industry and is headquartered in Badalona. It is a medium‑sized organization with a strong focus on innovation and operational excellence.
Financial Planning & Control: Lead the preparation, consolidation, and monitoring of annual budgets, forecasts, and financial plans. Supervise project profitability, margin control, and cost allocation across business units and subsidiaries. Ensure alignment between project‑level financials and corporate objectives.
Reporting & Analysis: Prepare and present regular financial reports and KPIs to the CFO and Executive Committee. Deliver accurate financial data and analyses to support decision‑making in strategic committees (Digital Transformation, Organization, Executive). Develop analytical dashboards and financial models for performance tracking and scenario planning.
Project Controlling: Monitor and control engineering project costs and revenues, ensuring compliance with project budgets and contract terms. Collaborate closely with Project Managers and Operations to anticipate deviations and propose corrective actions. Ensure consistency in project accounting and reporting across international subsidiaries. Supervise intercompany project operative and support on transfer pricing decisions.
Compliance & Process Improvement: Guarantee compliance with corporate policies, financial regulations, and audit requirements. Support continuous improvement and digitalisation of financial processes within the transformation roadmap. Promote best practices in project controlling, cost tracking, and financial governance.
Cross‑functional Collaboration: Actively participate in the Digital Transformation, Organization, Team development and Executive Committees, providing financial insights and performance data. Partner with HR, IT, Business Unit and Operations to drive efficiency and support decision‑making, by ensuring the data quality from different sources: ERP, CRM, Project control sheets…
Knowing, managing and applying the Information systems policy and information security policies implemented in the company.
Competitive salary Opportunities to work in a medium‑sized company in the Industrial / Manufacturing industry. Engaging and professional work environment
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