Senior Financial Planning
hace 2 meses
Key ResponsibilitiesReporting to the Country Director Spain and the Chief Financial Officer in Finance, the Head of Finance Spain will be responsible for structuring, managing, and consolidating the financial operations of the Spanish entities to ensure the robust development of Data4's activities in Spain.ResponsibilitiesAccounting for SpainSupervise and manage one senior accountant to hire.Ensure the quality of accounting entries in the system, covering suppliers, clients, payroll, income, Opex, Capex, and other transactions.Ensure accurate invoicing and cash collection.Complete monthly, quarterly, and annual closings under local GAAP and IFRS (quarterly consolidation package).Manage relationships with Spanish auditors up to the issuance of audit reports (Group audit and local statutory audits).Lead tax declaration processes with the assistance of external accountants when necessary; apply Sox procedures.Organize and ensure timely supplier payments.Financial Control of Spanish EntitiesMonitor monthly budget execution (Revenues, Opex, CAPEX) in close interaction with the relevant departments at the headquarters and the campuses.Prepare and oversee the budgeting and reforecasting process in collaboration with the concerned departments.Produce monthly performance analyses, dashboards, and activity reports for the finance department and executive committee.Contribute to optimizing the use of the finance system and participate in automating dashboard production.Prepare monthly cash flow forecasts and propose optimization.Approve spending commitments in line with Group policies.Conduct ad-hoc analyses and studies, particularly supporting the sales department (e.G., customer profitability).Management of the Finance Team in SpainOrganize and plan the team's activities.Set and monitor individual and collective objectives.Ensure team members' skills development.Desired ProfileEducation and ExperienceMaster's degree in Finance, Accounting, or Business Administration.Minimum of 7 years of experience in corporate finance.Managerial experience leading small teams.Experience in a Finance & Accounting firm.Technical SkillsExcellent knowledge of accounting, taxation, and best practices in financial control.Familiarity with accounting and treasury processes and software.Fluent in English (French language is a plus).Proficiency in Microsoft Office.Experience in project and team management.General SkillsBusiness acumen.Open-minded.Entrepreneurial spirit.Adaptability and responsiveness.Rigor and methodical approach, detail-oriented.Ability to synthesize.Strong communication skills, both oral and written.Organizational skills, with the ability to manage priorities and deadlines.#J-18808-Ljbffr
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Financial Planning and Analysis Expert
hace 2 semanas
Zaragoza, Zaragoza, España Oilandgas.Org A tiempo completoJob Description:At Oilandgas.Org, we are seeking a highly skilled Financial Planning and Analysis Expert to join our team. This is a key role that will be responsible for providing financial analysis and planning support to the organization.About the Role:The Financial Planning and Analysis Expert will be responsible for performing financial analysis and...
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Financial Planning and Analysis Expert
hace 2 semanas
Zaragoza, Zaragoza, España Jones Lang Lasalle Ip, Inc. A tiempo completoAbout the RoleAs a Financial Planning and Analysis Expert, you will play a critical part in driving business performance forward. You will have the opportunity to work closely with senior business leaders, including the regional CFO, to lead monthly reporting, identify strategic KPIs, and create financial, analytical, and reporting tools.
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Lead FP&A Financial Analyst
hace 1 mes
Zaragoza, Zaragoza, España Thermo Fisher Scientific A tiempo completoCompany OverviewThermo Fisher Scientific is a leading global biotechnology company that enables our customers to make the world healthier, cleaner, and safer.Job Description:We are seeking an experienced Senior FP&A Financial Analyst to join our team. As a key member of our finance team, you will be responsible for leading forecasting, planning, and analysis...
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Senior Financial Operations Manager
hace 2 meses
Zaragoza, Zaragoza, España Cbre A tiempo completoAbout the RoleAs a key member of the CBRE team, you will play a crucial role in managing the financial strategy and operations function. This includes overseeing the annual budget preparation, monthly forecasts, strategic planning, and management reporting.You will be responsible for maintaining accounting, financial, and reporting policies and controls,...
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Senior Financial Operations Manager
hace 2 días
Zaragoza, Zaragoza, España Cbre A tiempo completoAbout the Role: As a key member of our Financial Strategy and Operations team, you will be responsible for leading a group of professionals in producing timely and accurate financial outputs. This includes annual budget preparation, monthly forecasts, strategic planning, and management reporting.Your Key Responsibilities:Provide formal supervision to...
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FP&A Controller
hace 2 semanas
Zaragoza, Zaragoza, España Sulzer Ltd A tiempo completoSenior Finance ProfessionalSulzer Ltd, a leading engineering company with a rich history of innovation, seeks an accomplished FP&A Controller to join its Finance team in Madrid, Spain. This exciting opportunity involves collaborating with international stakeholders, leveraging finance expertise, and contributing to the success of a newly established...
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Senior Financial Analyst
hace 5 días
Zaragoza, Zaragoza, España Jones Lang Lasalle Ip, Inc. A tiempo completoJob Title: Senior Financial Analyst - EMEA PDS Lead">About Us:Jones Lang Lasalle Ip, Inc. is a professional services and investment management firm specializing in real estate.We help organizations around the world achieve their ambitions by owning, occupying and investing in real estate.We're a Fortune 500 company with annual revenue of $20 billion,...
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Sr Financial Analyst
hace 1 mes
Zaragoza, España Thermo Fisher Scientific A tiempo completo.Work Schedule Standard (Mon-Fri) Environmental Conditions Office Job Description Position Summary: Join our team at Thermo Fisher Scientific as a Senior FP&A Financial Analyst. In this role, you will collaborate with senior leaders to analyze data, prepare financial reports, and forecast business performance. Reporting to the Senior FP&A Manager for CSD,...
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Senior IT Financial Expert
hace 1 semana
Zaragoza, Zaragoza, España Hitachi Energy Services Sp. Z O.O. A tiempo completoCompany OverviewHITACHI ENERGY SERVICES SP. Z O.O. is a leading provider of innovative solutions in the field of renewable energy.We are seeking an experienced finance professional to join our team as Senior IT Financial Expert.
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Senior Financial Analyst for SAP CoE
hace 1 semana
Zaragoza, Zaragoza, España Hitachi Energy Services Sp. Z O.O. A tiempo completoJob OverviewWe are seeking an experienced Senior IT Financial Analyst to join our team at HITACHI ENERGY SERVICES SP. Z O.O.This role is responsible for driving the financial management of the SAP CoE, providing financial and controlling expertise to management by compiling and analyzing metrics, identifying trends and problems, communicating information to...
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Corporate Financial Planner
hace 2 semanas
Zaragoza, Zaragoza, España Sulzer A tiempo completoSulzer, a leading engineering company with a proud heritage of innovation, is seeking a dynamic Corporate Financial Planner to join its Finance & Controlling team in Madrid, Spain. This exciting opportunity involves collaborating with international stakeholders, leveraging expertise in finance analytics, and contributing to the success of a newly established...
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Financial Director
hace 5 días
Zaragoza, Zaragoza, España Orca As A tiempo completo**About Us**Orca As is building a modern navigation system for sailors and cruisers. We are growing quickly, have an exciting journey ahead, and are looking for a Financial Director to join our executive team.Salary: €80,000 - €120,000 per year(Estimated salary range based on industry standards)About the RoleWe are seeking an experienced Financial...
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Senior Financial Operations Manager
hace 1 día
Zaragoza, Zaragoza, España Oilandgas.Org A tiempo completoJob SummaryWe are seeking a highly skilled Senior Financial Operations Manager to join our team at Oilandgas.Org. In this role, you will be responsible for managing financial processes, ensuring accuracy and efficiency.
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Senior Financial Analyst for Renewable Energy Projects
hace 2 semanas
Zaragoza, Zaragoza, España Edp Renovaveis Servicios Financieros Sa A tiempo completoJob SummaryWe are seeking a skilled Senior Financial Analyst to join our EU Finance team at EDP Renováveis Servicios Financieros SA.
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Financial Planning
hace 1 mes
Zaragoza, España Fresenius Medical Care A tiempo completoThe FP&A Senior Analyst manages the daily transactional operations of FP&A processes to deliver services that meet business needs, improve operational effectiveness and efficiency, and lead the process of solving operational issues. The area of responsibility covers FP&A for the Care Enablement business entity in Spain. Main focus is on commercial P&L,...
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Sac Planning Expert
hace 2 meses
Zaragoza, España Amadeus A tiempo completo.Job Title: SAC Planning Expert Summary of the Role: Finance Analytics is the delivery area within the Data and Analytics department with the focus on the reporting and planning processes of the Amadeus Finance function. As SAC (SAP Analytics Cloud) expert, you will contribute to the maintenance and evolution of the Amadeus SAC Platform supporting the...
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Bpa Planning Process, Rlt Zaragoza
hace 7 meses
Zaragoza, España Novartis A tiempo completo**Summary**: To support the Site Finance Head in analyzing the site Finance KPI’s, by the development of robust financial planning & detailed tracking processes, by driving day-to-day operational improvement by ensuring strict compliance with the NAM / TechOps Accounting Manual in close collaboration with the Finance teams in the Operations Centers and...
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Senior Financial Analyst
hace 3 semanas
Zaragoza, España Solarig A tiempo completoSolarig is a multinational company specialising in the energy transition, being a vertically integrated developer of renewable projects with solid experience in the development, construction, financing and operation of solar power plants. We are a benchmark in the renewable energy production sector thanks to our high degree of specialisation and 19 years of...
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Strategic Financial Director
hace 2 semanas
Zaragoza, Zaragoza, España Orca As A tiempo completoCompany Overview: Orca As is building a modern navigation system for sailors and cruisers. We are growing quickly, have an exciting journey ahead, and are looking for a CFO to join our executive team. This position will play a crucial role in the success of Orca.Job Summary: We are seeking an experienced and versatile Chief Financial Officer (CFO) to lead...
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Chief Financial Officer
hace 2 meses
Zaragoza, España Orca As A tiempo completo.Orca is looking for an experienced and versatile CFO who can help us build the future of boating. If you enjoy boating, are a methodic professional, and can scale business operations efficiently, consider reaching out. What to expect Orca is building a modern navigation system for sailors and cruisers. We are growing quickly, have an exciting journey ahead,...