Engineering Projects Cost Controlling

7 meses atrás

Aveiro, Portugal PTC Group Tempo inteiro

**About the job Engineering Projects Cost Controlling**:
**Vacancy: Engineering Projects Cost Controlling**

**Location: Portugal or Spain**

Our customer is a global innovation and solutions partner, manufacturing low-emission and alternative fuel energy needs. Its mission is to provide next-generation powertrain solutions as markets around the world transition to a more sustainable future.

**JOB PURPOSE****
- Controlling Engineering Department on the accounting part.****:

- In charge of the cost monitoring of Projects Entry ticket.
- Reports to Engineering Controlling Manager, and functionally to the Engineering Project Director
- **Hybrid working regime**: in the 1st month, 2 weeks in Spain (Madrid or Valladolid) and 2 weeks home office; in the 2nd month, 1 week in Spain (Madrid or Valladolid) and 3 weeks home office; From the 3rd month onwards, occasional trips to Spain.
- ** Working hours**: flexible arrival and departure times, between 7am and 6pm.

****

**KEY RESULTS AND DELIVERABLES**
- Optimize performance of Entry Ticket (engineering entry ticket, capital expenditures, supplier entry ticket, pre-act costs), monitor ET preparation for decision meetings
- Drive the set-up of annual budget for R&D costs compliant with pluri-annual commitment of the Projects, and monitor the follow-up (plan, budget, forecast). In case of deviation, monitor the convergence process. Ensure the follow-up of invoices for payment up-front projects.
- For new projects or for Project modification requested by the customer, ensure that the RFQ information or cost modification sheet datas are taken into account by PMO and Projects Centralization Cost Control.
- Set risk & opportunities, forecasts, ensure analysis of actual vs budget and pluri-annual actual vs Eng. ET commitment, authorize spending compliant with budget objectives
- As CPO co-pilot, contribute to optimize the economic performance of Engineering, especially by:

- Providing to operational managers reliable economic data and relevant analysis
- Suggesting action plans to operational managers and supporting them in the implementation and the monitoring
- For compliance, ensure the implementation of the internal control and periodic assessment of its effectiveness, especially by:

- Ensuring the robustness, integrity and completeness of economical information
- Ensuring compliance with legal, tax and regulatory requirements

**SKILLS, EXPERIENCE AND KNOWLEDGE REQUIREMENTS**
- Academic training: ideally Bachelors degree.
- Professional experience: minimum 2 years of experience in the field.
- English required.

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