Financial Planning
hace 4 meses
Financial Planning & Analysis Controller page is loaded Financial Planning & Analysis Controller Solicitar locations Campus Repsol-Madrid time type Tiempo completo posted on Publicado hoy job requisition id 71220 En Repsol apostamos por las personas, por eso el equipo humano que formamos reúne a profesionales con una amplia variedad de trayectorias, habilidades y culturas. La combinación de tal riqueza de talentos y recursos permite crear equipos diversos, comprometidos y dinámicos que trabajan para hacer realidad los objetivos de la compañía y nos impulsan hacia el éxito.
Al mismo tiempo, promovemos espacios de trabajo inclusivos que contribuyan a que las personas pueden desarrollar todo su potencial profesional, fomentando el trabajo en equipo y la colaboración entre las distintas áreas de Repsol.
Por ello, estamos comprometidos con la igualdad de oportunidades, la diversidad y la inclusión, desarrollando procesos de selección accesibles, basados en capacidades y libres de cualquier forma de discriminación.
Repsol Generación Baja en Carbono (Renovables), que se posiciona como uno de los cuatro pilares de negocio del Grupo Repsol en el marco del Plan Estratégico 2021-2025, cuyo objetivo es descarbonizar nuestro porfolio de productos y afianzar la posición de la Compañía como un proveedor multienergía a nivel nacional e internacional, busca cubrir un puesto deFinancial Planning & Analysis Controllerpara formar parte de su equipo dentro de su Dirección de CFO para sus oficinas ubicadas en el Campus Repsol de Madrid.
Su objetivo será suministrar información y realizar análisis que ayuden a la Dirección en la toma de decisiones, así como la de facilitar a las distintas áreas corporativas, la información necesaria en los procesos de planificación estratégica, presupuestos, previsiones, informes anuales, trimestrales y resultados.
Funciones: Definir la estructura de análisis y modelos de reportingElaborar informes financieros y controlar objetivos presupuestariosAnálisis de desviaciones y KPIs operativos y financierosAnálisis del fondo de maniobra y situación de caja del negocioAsegurar que el reporte analítico es consistente con las estimacionesColaborar en la definición de la estructura de centros de costesApoyar en la elaboración del presupuesto anual y previsiones anualesParticipación en los proyectos transversales de digitalizaciónRequisitos: Grado en Administración y Dirección de Empresas, Economía o similar, o perfil de Ingeniería con conocimientos financierosFormación en contabilidad y análisis de estados financierosConocimiento del mercado eléctrico y la regulación del sectorConocimiento de modelos de control, proyecciones de flujo de cajaNivel C1 de inglésMínimo 3 años de experiencia profesional en rol similarCompetencias: Capacidad analíticaOrientación a resultadosAdaptación a cambios y flexibilidadProactividad #LI-CV1
Fecha fin de publicación: Puestos similares (5) Controller - Especialista en Planificación y Control locations Campus Repsol-Madrid time type Tiempo completo posted on Publicado hace 7 días Finance Back/Middle Office Consultant locations Campus Repsol-Madrid time type Tiempo completo posted on Publicado hace 7 días Analista Contabilidad Y Reporting DERA E&P locations Campus Repsol-Madrid time type Tiempo completo posted on Publicado hace 7 días
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Financial Planning Manager
hace 2 semanas
Madrid, Madrid, España Westinghouse Electric Company LLC. A tiempo completoAbout the Role:We are seeking a highly skilled Financial Planning Manager to join our team at Westinghouse Electric Company LLC. As a key member of our finance team, you will be responsible for leading financial planning, analysis, and reporting for our Decommissioning and Decontamination Projects (D&D) business segment.Your Key Responsibilities:Develop and...
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Financial Planning Manager
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Madrid, Madrid, España Westinghouse Electric Company LLC. A tiempo completoAbout the Role:We are seeking a highly skilled Financial Planning Manager to join our team at Westinghouse Electric Company LLC. As a key member of our finance team, you will be responsible for leading financial planning, analysis, and reporting for our Decommissioning and Decontamination Projects (D&D) business segment.Your Key Responsibilities:Develop and...
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Financial Planning Specialist
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Madrid, Madrid, España Avis Budget Group International A tiempo completoJob SummaryWe are seeking a highly skilled Financial Planning Specialist to join our team at Avis Budget Group International. As a key member of our Financial Planning and Analysis (FP&A) team, you will play a critical role in supporting the company's financial planning and analysis functions.Key ResponsibilitiesPrepare and manage annual budgets and periodic...
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Financial Planning Specialist
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Madrid, Madrid, España Avis Budget Group International A tiempo completoJob SummaryWe are seeking a highly skilled Financial Planning Specialist to join our team at Avis Budget Group International. As a key member of our Financial Planning and Analysis (FP&A) team, you will play a critical role in supporting the company's financial planning and analysis functions.Key ResponsibilitiesPrepare and manage annual budgets and periodic...
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Financial Planning Specialist
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Madrid, Madrid, España Ebury A tiempo completoFinancial Planning & Analysis AnalystEbury, a leading FinTech firm, is seeking a skilled Financial Planning & Analysis (FP&A) Analyst to join its team. As a key member of the organization, you will play a critical role in providing financial insights and analysis to support strategic decision-making.Key Responsibilities:Financial Forecasting and Modeling:...
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Financial Planning Specialist
hace 3 días
Madrid, Madrid, España Ebury A tiempo completoFinancial Planning & Analysis AnalystEbury, a leading FinTech firm, is seeking a skilled Financial Planning & Analysis (FP&A) Analyst to join its team. As a key member of the organization, you will play a critical role in providing financial insights and analysis to support strategic decision-making.Key Responsibilities:Financial Forecasting and Modeling:...
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Financial Planning Manager
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Madrid, Madrid, España Amadeus A tiempo completoJob SummaryWe are seeking a highly skilled Financial Planning Manager to lead our Controlling team at Amadeus. As a key member of our finance department, you will be responsible for driving financial performance and providing strategic insights to support business growth.Key ResponsibilitiesFinancial Analysis: Conduct in-depth financial analysis to identify...
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Financial Planning Manager
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Madrid, Madrid, España Amadeus A tiempo completoJob SummaryWe are seeking a highly skilled Financial Planning Manager to lead our Controlling team at Amadeus. As a key member of our finance department, you will be responsible for driving financial performance and providing strategic insights to support business growth.Key ResponsibilitiesFinancial Analysis: Conduct in-depth financial analysis to identify...
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Financial Controller
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Madrid, Madrid, España Otto Group Solution Provider (OSP) GmbH A tiempo completoAbout the RoleWe are seeking a highly skilled Financial Controller to join our team at Otto Group Solution Provider (OSP) GmbH. As a key member of our finance department, you will play a critical role in supporting our business growth and success.Key ResponsibilitiesDevelop and implement financial planning and analysis strategies to drive business growth and...
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Financial Controller
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Madrid, Madrid, España Otto Group Solution Provider (OSP) GmbH A tiempo completoAbout the RoleWe are seeking a highly skilled Financial Controller to join our team at Otto Group Solution Provider (OSP) GmbH. As a key member of our finance department, you will play a critical role in supporting our business growth and success.Key ResponsibilitiesDevelop and implement financial planning and analysis strategies to drive business growth and...
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Financial Planning Specialist
hace 4 días
Madrid, Madrid, España Ebury A tiempo completoFinancial Planning & Analysis AnalystEbury, a leading FinTech firm, is seeking a skilled Financial Planning & Analysis Analyst to join its team. As a key member of the organization, you will play a critical role in providing financial insights and analysis to support strategic decision-making across the company.Key Responsibilities:Financial Forecasting and...
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Financial Planning Specialist
hace 4 días
Madrid, Madrid, España Ebury A tiempo completoFinancial Planning & Analysis AnalystEbury, a leading FinTech firm, is seeking a skilled Financial Planning & Analysis Analyst to join its team. As a key member of the organization, you will play a critical role in providing financial insights and analysis to support strategic decision-making across the company.Key Responsibilities:Financial Forecasting and...
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Financial Planning Analyst
hace 2 semanas
Madrid, Madrid, España Ebury A tiempo completoJob DescriptionFinancial Planning AnalystEbury is seeking a highly skilled Financial Planning Analyst to join our team. As a key member of our finance department, you will play a critical role in providing financial insights and analysis to support our strategic decision-making process.Key ResponsibilitiesFinancial Forecasting and ModelingDevelop and...
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Financial Planning Analyst
hace 2 semanas
Madrid, Madrid, España Ebury A tiempo completoJob DescriptionFinancial Planning AnalystEbury is seeking a highly skilled Financial Planning Analyst to join our team. As a key member of our finance department, you will play a critical role in providing financial insights and analysis to support our strategic decision-making process.Key ResponsibilitiesFinancial Forecasting and ModelingDevelop and...
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Financial Planning Manager
hace 1 semana
Madrid Centro, Madrid, España Westinghouse Electric Company LLC. A tiempo completoJob SummaryWe are seeking a highly skilled Financial Planning Manager to join our team at Westinghouse Electric Company LLC. The successful candidate will be responsible for leading the financial planning and analysis function for our Decommissioning and Decontamination (D&D) business segment.Key ResponsibilitiesFinancial Planning and AnalysisDevelop and...
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Financial Planning Manager
hace 1 semana
Madrid Centro, Madrid, España Westinghouse Electric Company LLC. A tiempo completoJob SummaryWe are seeking a highly skilled Financial Planning Manager to join our team at Westinghouse Electric Company LLC. The successful candidate will be responsible for leading the financial planning and analysis function for our Decommissioning and Decontamination (D&D) business segment.Key ResponsibilitiesFinancial Planning and AnalysisDevelop and...
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Financial Planning Expert
hace 7 días
Madrid, Madrid, España Additionwealth A tiempo completo{"h3": "About the Role", "p": "At Addition Wealth, we're on a mission to revolutionize the way individuals make financial decisions. As a Financial Planning Expert, you'll play a key role in helping us achieve this goal.Your primary responsibility will be to provide personalized financial expertise to employees at our partner companies. This will involve...
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Financial Planning Expert
hace 7 días
Madrid, Madrid, España Additionwealth A tiempo completo{"h3": "About the Role", "p": "At Addition Wealth, we're on a mission to revolutionize the way individuals make financial decisions. As a Financial Planning Expert, you'll play a key role in helping us achieve this goal.Your primary responsibility will be to provide personalized financial expertise to employees at our partner companies. This will involve...
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Financial Planning Analyst
hace 2 semanas
Madrid, Madrid, España Ebury A tiempo completoJob DescriptionEbury, a leading FinTech firm, is seeking a highly skilled Financial Planning Analyst to join its team. As a key member of the organization, this individual will play a critical role in providing financial insights and analysis to support strategic decision-making.Key Responsibilities:Develop and maintain complex financial models to forecast...
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Financial Planning Analyst
hace 2 semanas
Madrid, Madrid, España Ebury A tiempo completoJob DescriptionEbury, a leading FinTech firm, is seeking a highly skilled Financial Planning Analyst to join its team. As a key member of the organization, this individual will play a critical role in providing financial insights and analysis to support strategic decision-making.Key Responsibilities:Develop and maintain complex financial models to forecast...
