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R&D Project Controller – Group Projects

SEAT
SEAT
MartorellOn-siteCompetitiveMid · 3-5 yearsPermanentRemote: On Site🇪🇸Spanish: Native

This job was originally posted in Spanish and automatically translated to English.

Requirements

1. Academic Background:

* Degree in Business Administration, Economics, Finance and Accounting, Industrial Engineering with a specialization in Finance, or an equivalent qualification. Postgraduate training or a Master's in Finance, Financial Management, Accounting and Auditing, Business Analytics, or Data Science applied to Finance will be very positively valued.
* Certifications related to project management, data analytics, process automation, or artificial intelligence applied to the financial field will be considered a plus.

2. Experience and Knowledge:

* Consolidated experience (between 3 and 5 years) in Controlling or Finance, economic project management, financial analysis, or Project Controlling environments.
* A solid understanding of the main corporate financial processes (management control, financial accounting, treasury, financial reporting, and main business tax concepts) is required, as well as the ability to interpret financial statements (Profit and Loss, Balance Sheet, and Cash Flow) and understand their impact on business decision-making.
* Experience or exposure to different areas of Finance (controlling, financial accounting, reporting, treasury, taxation, or financial transformation), as well as participation in international environments or cross-functional projects, is highly valued.
* A cross-functional contribution within Finance is expected, collaborating with areas such as Controlling, Accounting, Treasury, and Tax & Customs, participating in inter-area projects and developing an end-to-end vision of the financial function, with the ability to adapt to different processes and regulatory environments.

Mindset and Digital Skills:

* Digital mindset and familiarity with Artificial Intelligence tools (Copilot, GenAI, or other digital solutions).
* Ability to leverage new technologies and digital tools (Power BI, Power Automate, or other automation solutions) to optimize and digitalize processes, improve efficiency, and support decision-making.
* Ability to transform data into relevant information for decision-making and use data analysis as a lever to generate business value.

Key Competencies:

* Continuous learning and growth mindset, with an interest in expanding knowledge and developing in different areas of Finance (Controlling, Accounting, Treasury, Tax & Customs, or Financial Transformation).
* Openness to change and innovation (ability to explore new technologies, methodologies, and ways of working, constructively questioning the status quo).
* Strategic vision and business orientation (ability to understand the financial impact of business decisions, connect different functional areas, and provide a cross-functional vision that facilitates decision-making and collaboration with multidisciplinary teams).
* Analytical thinking and problem-solving orientation.
* Ability to influence and collaborate cross-functionally.

3-Languages:
* Advanced English (minimum B2); German is valued.

Job Description

SEAT S.A. is the only company that designs, develops, manufactures, and markets automobiles in Spain. Integrated into the Volkswagen Group, the multinational is headquartered in Martorell (Barcelona). SEAT S.A. already offers the latest connectivity technology in its vehicle range and is immersed in a global digitalization process of the company to drive the mobility of the future.

"Inspire to Dare, To succeed, As a team" are the 4 values that guide us in our daily lives and in our relationships with our colleagues and stakeholders; they represent the essence of our culture and are our DNA.

At SEAT, we work with autonomy, live honesty, and bravely challenge the status quo. We continuously challenge ourselves because we believe we can achieve anything; we experiment and learn from mistakes when we get them wrong. We provide support and ask for help when necessary and, together, we share and celebrate successes.

We are looking to incorporate a person into the R&D Project Controlling team who will contribute to decision-making for strategic Research and Development projects carried out for different companies within the Volkswagen Group. This position represents a unique opportunity to work in an international environment, collaborating with various companies and stakeholders of the Group, and contributing to decisions that will drive some of the most relevant innovation projects in the sector.

Your main responsibilities will be:

* Plan and control R&D projects (by milestones and areas) assigned to you, according to the financial goals set by the company. Manage resource allocation per project and per area (Internal/External).
* Analyze deviations and implement corrective measures to ensure financial goals by mitigating risks and realizing opportunities.
* Prepare short- and long-term planning (PR, Budget, Forecast) for assigned projects, ensuring they are correctly dimensioned (by milestone and area), as well as preparing the profit and loss account, Net Cash Flow, and tracking collections. Identify Risks and Opportunities associated with the project at each planning status.
* Ensure that all projects presented in Gremio have a funding point within the PR or BG. Approve resources within the project control system in accordance with current regulations, ensuring beforehand a correct distribution by area, a reasonable value of requirements, and a reasonable distribution between internal and external resources.
* Ensure the correct allocation of costs in the project control systems according to accounting and tax regulations at each accounting close. Ensure timely invoicing of projects for other VW group companies.
* Analyze and perform milestone tracking of the project regarding deviations between actual and planned data, mitigating risks and realizing opportunities to ensure goals are met.
* Advise the area in decision-making through timely monitoring with project managers.

Requirements

1. Academic Background:

* Degree in Business Administration, Economics, Finance and Accounting, Industrial Engineering with a specialization in Finance, or an equivalent qualification. Postgraduate training or a Master's in Finance, Financial Management, Accounting and Auditing, Business Analytics, or Data Science applied to Finance will be very positively valued.
* Certifications related to project management, data analytics, process automation, or artificial intelligence applied to the financial field will be considered a plus.

2. Experience and Knowledge:

* Consolidated experience (between 3 and 5 years) in Controlling or Finance, economic project management, financial analysis, or Project Controlling environments.
* A solid understanding of the main corporate financial processes (management control, financial accounting, treasury, financial reporting, and main business tax concepts) is required, as well as the ability to interpret financial statements (Profit and Loss, Balance Sheet, and Cash Flow) and understand their impact on business decision-making.
* Experience or exposure to different areas of Finance (controlling, financial accounting, reporting, treasury, taxation, or financial transformation), as well as participation in international environments or cross-functional projects, is highly valued.
* A cross-functional contribution within Finance is expected, collaborating with areas such as Controlling, Accounting, Treasury, and Tax & Customs, participating in inter-area projects and developing an end-to-end vision of the financial function, with the ability to adapt to different processes and regulatory environments.

Mindset and Digital Skills:

* Digital mindset and familiarity with Artificial Intelligence tools (Copilot, GenAI, or other digital solutions).
* Ability to leverage new technologies and digital tools (Power BI, Power Automate, or other automation solutions) to optimize and digitalize processes, improve efficiency, and support decision-making.
* Ability to transform data into relevant information for decision-making and use data analysis as a lever to generate business value.

Key Competencies:

* Continuous learning and growth mindset, with an interest in expanding knowledge and developing in different areas of Finance (Controlling, Accounting, Treasury, Tax & Customs, or Financial Transformation).
* Openness to change and innovation (ability to explore new technologies, methodologies, and ways of working, constructively questioning the status quo).
* Strategic vision and business orientation (ability to understand the financial impact of business decisions, connect different functional areas, and provide a cross-functional vision that facilitates decision-making and collaboration with multidisciplinary teams).
* Analytical thinking and problem-solving orientation.
* Ability to influence and collaborate cross-functionally.

3-Languages:
* Advanced English (minimum B2); German is valued.

At SEAT, we firmly believe in the power of diversity and inclusion as fundamental pillars of our culture, where every person can be authentically free and freely authentic. We work with passion to create an environment where every voice is heard and valued, ensuring equal opportunities for all people, regardless of gender, sexual orientation, nationality, ethnicity, cultural identity, age, beliefs, or any other diversity.

Our commitment to diversity and inclusion is a priority that we demand of ourselves every day.

View original advert (Spanish)

SEAT S.A. es la única compañía que diseña, desarrolla, fabrica y comercializa automóviles en España. Integrada en el Grupo Volkswagen, la multinacional, con sede en Martorell (Barcelona). SEAT S.A. ya ofrece la última tecnología en conectividad en su gama de vehículos y está inmersa en un proceso de digitalización global de la compañía para impulsar la movilidad del futuro.

"Inspirar a Atreverse, Para tener éxito, Como un equipo", son los 4 valores que nos guían en nuestro día a día y en las relaciones con nuestros/as compañeras/os y stakeholders, representan la esencia de nuestra cultura y son nuestro ADN.

En SEAT, trabajamos con autonomía, vivimos la honestidad y desafiamos el statu quo con valentía. Nos retamos continuamente a nosotrxs mismxs porque creemos que lo podemos lograr todo, experimentamos y aprendemos de los errores cuando nos equivocamos. Damos apoyo y pedimos ayuda cuando es necesario y, juntas y juntos, compartimos y celebramos los éxitos.

Buscamos incorporar una persona al equipo de R&D Project Controlling que contribuirá a la toma de decisiones a proyectos estratégicos de Investigación y Desarrollo realizados para diferentes empresas del Grupo Volkswagen. Esta posición representa una oportunidad única para trabajar en un entorno internacional, colaborando con distintas compañías y stakeholders del Grupo, y contribuyendo a la toma de decisiones que impulsarán algunos de los proyectos de innovación más relevantes del sector.

Tus principales responsabilidades serán:

* Planificar y controlar proyectos de I+D (por hitos y áreas) de los que tengan asignados, según las metas financieras marcadas por la compañía. Gestionar la asignación de recursos por proyectos y por áreas (Interno/Externo).
* Analizar desviaciones e implementar medidas correctoras que aseguren las metas financieras mitigando riesgos y materializando oportunidades

* Elaborar la planificación a corto y largo plazo (PR, Budget, Forecast) de los Proyectos asignados asegurando la correcta dimensión de los mismos (por hito y áreas), así como elaborar la cuenta de resultados, el Neto Cash Flow (Flujo de caja neto) y seguimiento de cobros. Identificar en cada estatus de planificación los Riesgos y Oportunidades asociados al proyecto.
* Asegurar que todos los proyectos presentados en Gremio tengan un punto de financiación dentro de la PR o BG. Aprobar recursos, dentro del sistema de control de proyectos de acuerdo con la Normativa vigente asegurando, previamente, una correcta distribución por áreas, un valor razonable de los requerimientos, y una distribución razonable entre recursos internos y externos.
* Asegurar la correcta imputación de los costes en los sistemas de control de proyectos de acuerdo con la normativa contable y fiscal en cada uno de los cierres contables. Asegurar la facturación en tiempo de los proyectos para otras empresas del grupo VW.
* Analizar y realizar el seguimiento por hitos del proyecto de desviaciones de los datos reales y planificados, mitigando riesgos y materializando oportunidades con el objetivo de asegurar las metas.
* Asesorar al área en la toma de decisiones a través de un seguimiento oportuno con los responsables de los proyectos.

Requisitos

1. Formación académica:

* Grado en ADE, Economía, Finanzas y Contabilidad, Ingeniería Industrial con especialización en Finanzas o titulación equivalente. Se valorará muy positivamente formación de postgrado o máster en Finanzas, Dirección Financiera, Contabilidad y Auditoría, Business Analytics o Data Science aplicada a Finanzas.
* Se considerará un plus disponer de certificaciones relacionadas con gestión de proyectos, analítica de datos, automatización de procesos o inteligencia artificial aplicada al ámbito financiero.

2. Experiencia y conocimientos:

* Experiencia consolidada (entre 3 y 5 años) en Controlling o Finanzas, gestión económica de proyectos, análisis financiero o entornos de Project Controlling.
* Se requiere una sólida comprensión de los principales procesos financieros corporativos (control de gestión, contabilidad financiera, tesorería y reporting financiero y principales conceptos de fiscalidad empresarial), así como la capacidad para interpretar estados financieros (Cuenta de Resultados, Balance y Cash Flow) y comprender su impacto en la toma de decisiones de negocio.
* Es muy valorable haber adquirido experiencia o exposición a distintos ámbitos de Finanzas (controlling, contabilidad financiera, reporting, tesorería, fiscalidad o transformación financiera), así como haber participado en entornos internacionales o proyectos transversales.
* Se espera una contribución transversal dentro de Finanzas, colaborando con áreas como Controlling, Accounting, Treasury y Tax & Customs, participando en proyectos inter-áreas y desarrollando una visión end-to-end de la función financiera, con capacidad de adaptación a distintos procesos y entornos regulatorios.

Mindset y habilidades digitales:

* Mentalidad digital y familiaridad con herramientas de Inteligencia Artificial (Copilot, GenAI u otras soluciones digitales).
* Capacidad para aprovechar nuevas tecnologías y herramientas digitales (Power BI, Power Automate u otras soluciones de automatización) con el fin de optimizar y digitalizar procesos, mejorar la eficiencia y apoyar la toma de decisiones.
* Capacidad para transformar datos en información relevante para la toma de decisiones y utilizar el análisis de datos como palanca para generar valor de negocio

Competencias claves:

* Aprendizaje continuo y mentalidad de crecimiento, con interés por ampliar conocimientos y desarrollarse en distintos ámbitos de Finanzas (Controlling, Accounting, Treasury, Tax & Customs o Financial Transformation).
* Apertura al cambio e innovación (capacidad para explorar nuevas tecnologías, metodologías y formas de trabajo, cuestionando el statu quo de manera constructiva).
* Visión estratégica y orientación al negocio (capacidad para comprender el impacto financiero de las decisiones empresariales, conectar diferentes áreas funcionales y aportar una visión transversal que facilite la toma de decisiones y la colaboración con equipos multidisciplinares).
* Pensamiento analítico y orientación a la resolución de problemas.
* Capacidad de influencia y colaboración transversal

3-Idiomas:
* Inglés avanzado (mínimo B2) y Alemán valorable.

En SEAT, creemos firmemente en la fuerza de la diversidad y la inclusión como pilares fundamentales de nuestra cultura, en la que toda persona pueda ser auténticamente libre y libremente auténtica. Trabajamos con pasión para crear un entorno donde cada voz sea escuchada y valorada, asegurando igualdad de oportunidades para todas las personas, sin importar género, orientación sexoafectiva, nacionalidad, etnia, identidad cultural, edad, creencias o cualquier otra diversidad.

Nuestro compromiso con la diversidad y la inclusión es una prioridad que nos exigimos a nosotrxs mismxs todos los días.

Application managed by SEAT