Fp&a Manager
hace 6 días
Opdenergy is a renewable energy company with an international presence, in continuous expansion and focused on the production of energy assets and the management of all its phases: development, financing, construction, operation and maintenance.
What are we looking for? An
FP&A Manager based in Madrid who will carry out the following functions:
- Elaborate and review the monthly consolidated analytical P&L.
- Analysis of deviations and monitoring the fulfillment of Group P&L objectives.
- Preparation of reports and presentations for management committees.
- Preparation and review of budgets and cash flow statements.
- Review and monitor increments and reallocation of the Budget during the year.
- Analysis and implementation of new accounting policies.
- Dealing with financial auditors.
- Provide support to local financial teams in monthend and yearend analytical closing processes and in the implementation of new procedures and reporting.
- Collaborate in the implementation of new management procedures.
- Financial modeling, but in the planning aspect.
- Combining financial models and creating the business plan for the company.
What do we offer?
- Professional development in a leading international environment.
- Meal Voucher.
- Health insurance.
- FlexTime schedule.
- Two workfromhome days per week.
«Energize your Talent»:
You will discover a new way to develop, grow and collaborate with high-level professionals.
If you want to grow professionally and work with people who are passionate about transforming natural resources into energy, we want to meet you
Requirements:
- Bachelor's degree in finance, accounting, economics, or a related field.
- Minimum of 5 years in financial planning, financial analysis, accounting, or financial consulting.
- Knowledge in SAP CO and SAP PS.
- Proficiency in analyzing financial data, forecasting, evaluating company financial performance, quantitative skills, and ability to work with large volumes of data.
- Effective communication skills: Both verbal and written.
- Ability to provide financial analysis supporting strategic decisionmaking, understanding how financial aspects relate to overall business objectives.
- Strong skills in time management, prioritization, and efficient work organization.
- High level of English (professional).
- Good command of the Office package. Especially Excel.
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