Financial Planning
hace 1 mes
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 de Financial Planning & Analysis Controller para 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 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 reporting Elaborar informes financieros y controlar objetivos presupuestarios Análisis de desviaciones y KPIs operativos y financieros Análisis del fondo de maniobra y situación de caja del negocio Asegurar que el reporte analítico es consistente con las estimaciones Colaborar en la definición de la estructura de centros de costes Apoyar en la elaboración del presupuesto anual y previsiones anuales Participación en los proyectos transversales de digitalización Requisitos: Grado en Administración y Dirección de Empresas, Economía o similar, o perfil de Ingeniería con conocimientos financieros Formación en contabilidad y análisis de estados financieros Conocimiento del mercado eléctrico y la regulación del sector Conocimiento de modelos de control, proyecciones de flujo de caja Nivel C1 de inglés Mínimo 3 años de experiencia profesional en rol similar Competencias: Capacidad analítica Orientación a resultados Adaptación a cambios y flexibilidad Proactividad #J-18808-Ljbffr
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