Financial Planning

hace 3 semanas

Alcobendas, España Data4 A tiempo completo

DATA4's Mission
To build highly connected, resilient, and sustainable data center campuses to support the growth of our clients across Europe.

DATA4 Values

At DATA4 we are driven by our values. These are the core of everything we do – from the proactivity we show in delivering great outcomes for our clients, to the responsibility we show as a key contributor to the digital economy. Our three values are:

To be entrepreneurial – we are teams of doers who make things happen - with autonomy, energy and a sense of responsibility.

To always take responsibility – for our impact on the people we work with, the society we are part of, and the environment in which we operate.

To constantly be adaptable – our business is designed to adapt, answering not only today's challenges, but also anticipating what's coming next.

Key Responsibilities

Reporting 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.

Responsibilities

Accounting for Spain

Supervise 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 and apply Sox procedures.

Organize and ensure timely supplier payments.

Financial Control of Spanish Entities

Monitor 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).

Certification Responsibilities

Health & Safety: Enforce hygiene, health, and safety rules.

Environment: Enforce environmental policies.

Information Security: Enforce information security policies.

Energy: Enforce energy reduction policies.

Desired Profile

Education and Experience

Master'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 Skills

Excellent 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 Skills

Business 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

  • Financial Planning and Analysis Expert

    hace 2 días

    Alcobendas, Madrid, España Horse A tiempo completo

    About UsHORSE is a pioneering leader in the automotive industry, dedicated to developing low-emission and alternative-fuel power solutions. Our mission is to drive the transition to a sustainable future by developing next-generation hybrid, synthetic, and hydrogen-fueled powertrains. We believe in a pragmatic approach to decarbonization, recognizing that...

  • Senior Financial Planning Specialist

    hace 5 días

    Alcobendas, Madrid, España Cordis A tiempo completo

    Overview:We are seeking a skilled Junior Financial Analyst to join our EMEA Finance team. As a key member of the team, you will be responsible for supporting the preparation of monthly financial reporting, including variance and financial statement analysis.Job Description:This is an excellent opportunity for a part-qualified Accountant who is ambitious and...

  • Senior Financial Analyst

    hace 15 horas

    Alcobendas, Madrid, España Expeditors A tiempo completo

    Job OverviewWe are seeking a highly skilled and motivated Senior Financial Analyst to join our team at Expeditors. As a key member of our Finance department, you will play a critical role in supporting the development and implementation of financial strategies that drive business growth.About the RoleThis is an excellent opportunity for a seasoned financial...

  • Global Hr Controlling

    hace 1 mes

    Alcobendas, España Horse A tiempo completo

    .About UsHORSE is a global leader in the automotive industry, dedicated to pioneering low-emission and alternative-fuel power solutions. With a presence across seven countries, our mission is to drive the transition to a sustainable future by developing next-generation hybrid, synthetic, and hydrogen-fueled powertrains. We believe in a pragmatic approach to...

  • Global Hr Controlling

    hace 3 semanas

    Alcobendas, España Horse A tiempo completo

    .About Us HORSE is a global leader in the automotive industry, dedicated to pioneering low-emission and alternative-fuel power solutions. With a presence across seven countries, our mission is to drive the transition to a sustainable future by developing next-generation hybrid, synthetic, and hydrogen-fueled powertrains. We believe in a pragmatic approach to...

  • Financial Planning

    hace 3 semanas

    Alcobendas, España Data4 A tiempo completo

    DATA4's Mission To build highly connected, resilient, and sustainable data center campuses to support the growth of our clients across Europe.DATA4 Values At DATA4 we are driven by our values. These are the core of everything we do – from the proactivity we show in delivering great outcomes for our clients, to the responsibility we show as a key...

  • Financial Planning

    hace 3 semanas

    Alcobendas, España Data4 A tiempo completo

    DATA4's Mission To build highly connected, resilient, and sustainable data center campuses to support the growth of our clients across Europe.DATA4 ValuesAt DATA4 we are driven by our values. These are the core of everything we do – from the proactivity we show in delivering great outcomes for our clients, to the responsibility we show as a key contributor...

  • Global HR Controlling

    hace 1 mes

    Alcobendas, España HORSE A tiempo completo

    About Us HORSE is a global leader in the automotive industry, dedicated to pioneering low-emission and alternative-fuel power solutions. With a presence across seven countries, our mission is to drive the transition to a sustainable future by developing next-generation hybrid, synthetic, and hydrogen-fueled powertrains. We believe in a pragmatic approach to...

  • Financial Planning

    hace 3 semanas

    Alcobendas, España Data4 A tiempo completo

    .DATA4's Mission To build highly connected, resilient, and sustainable data center campuses to support the growth of our clients across Europe. DATA4 Values At DATA4 we are driven by our values. These are the core of everything we do – from the proactivity we show in delivering great outcomes for our clients, to the responsibility we show as a key...

  • Senior Financial Planning

    hace 1 mes

    Alcobendas, España DATA4 Group A tiempo completo

    KEY RESPONSIBILITIES Reporting 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. RESPONSIBILITIES Accounting for Spain -...

  • Global Hr Controlling

    hace 1 mes

    Alcobendas, España Horse A tiempo completo

    About UsHORSE is a global leader in the automotive industry, dedicated to pioneering low-emission and alternative-fuel power solutions. With a presence across seven countries, our mission is to drive the transition to a sustainable future by developing next-generation hybrid, synthetic, and hydrogen-fueled powertrains. We believe in a pragmatic approach to...

  • Financial Planning

    hace 3 semanas

    Alcobendas, España Data4 A tiempo completo

    DATA4’s Mission To build highly connected, resilient, and sustainable data center campuses to support the growth of our clients across Europe. DATA4 Values At DATA4 we are driven by our values. These are the core of everything we do – from the proactivity we show in delivering great outcomes for our clients, to the responsibility we show as a key...

  • Senior Financial Planning

    hace 3 semanas

    Alcobendas, España Data4 Group A tiempo completo

    KEY RESPONSIBILITIES Reporting 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. RESPONSIBILITIES Accounting for Spain Supervise...

  • Senior Financial Planning

    hace 1 mes

    Alcobendas, España DATA4 Group A tiempo completo

    KEY RESPONSIBILITIES Reporting 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. RESPONSIBILITIES Accounting for Spain Supervise...

  • Senior Financial Planning

    hace 1 mes

    Alcobendas, España Data4 Group A tiempo completo

    KEY RESPONSIBILITIES Reporting 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.RESPONSIBILITIES Accounting for Spain Supervise and...

  • Senior Financial Planning

    hace 2 semanas

    Alcobendas, España DATA4 Group A tiempo completo

    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 Spain- Supervise...

  • Senior Financial Planning

    hace 1 mes

    Alcobendas, España Data4 Group A tiempo completo

    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...

  • Senior Financial Planning

    hace 2 semanas

    Alcobendas, España Data4 Group A tiempo completo

    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 Spain- Supervise and...

  • Financial Planning

    hace 3 semanas

    Alcobendas, España Data4 A tiempo completo

    .DATA4's MissionTo build highly connected, resilient, and sustainable data center campuses to support the growth of our clients across Europe.DATA4 ValuesAt DATA4 we are driven by our values. These are the core of everything we do – from the proactivity we show in delivering great outcomes for our clients, to the responsibility we show as a key contributor...

  • Senior Financial Planning

    hace 1 mes

    Alcobendas, España Data4 Group A tiempo completo

    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...