Financial Planning and Analysis

hace 1 semana


Madrid, Madrid, España SDi Digital Group A tiempo completo

Description

Mission :

Reporting to the Head of FP&A, your mission will be to develop, provide, and implement financial analysis on key metrics and KPIs, providing valuable data-driven insights to support business decision-making.

Responsibilities :

  • Drive the development of the FP&A function in the recently created business unit, tracking the evolution of different assets and businesses, identify information needs and create work procedures.
  • Coordinate and monitor all financial obligations of the business unit : budgeting, MOSI, monthly monitoring, audits, risk and contingency assessment, treasury / financing management, etc.

Create procedures for each process according to deadlines and interactions with other departments.

  • Coordinate and prepare the monthly results presentation.
  • Supervise business performance with a critical and constructive view.
  • Consolidate information from all assets and businesses of the unit according to their typology.
  • Prepare and send financial information to the HQ in a timely manner and ensure the accuracy of Global Reporting data.
  • Promote active interaction with different business areas supporting and providing solutions to their needs.
  • Integrate the business unit in Ferrovial's ERPs : SAP, RAF, BPC, etc.
  • Actively participate in the creation of SOX evidence
  • Monitor business sales operations, including earn-outs and indemnities.

Requirements :

  • Bachelor's degree in finance, business, or related field.
  • At least 8-10 years' experience in related fields, which may include Financial Planning & Analysis, Business Controlling, Business Process Analysis, Audit, Financial Analysis, Project Finance or Economics.
  • Knowledge of corporate financial accounting.
  • Experience with Financial Models and Project Finance is a plus.
  • Advanced technical skills in Excel, Word, and PowerPoint. Experience in SAP, and Power BI is a plus.
  • Very high level of English is required.

Skills :

  • Effectively manage tasks and tight deadlines independently.
  • Ability to interact with colleagues in a self-managed team structure.
  • Superior quantitative skills and analytical mindset.
  • Strong interpersonal and communication skills with a customer centric / value adding' mindset.
  • Curious, proactive, innovative problem solver.
  • Must be able to multitask, prioritize, and implement solutions within a fast-paced environment.

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