Capex Control and Planning
hace 2 meses
**Fecha**:
18 mar. 2024
**Ubicación**:
Madrid, España, España
**Empresa**:
0001-CEPSA
**Qué esperamos de ti**:
Integrado/a en la Oficina de Inversiones Corporativa dentro del área de CFO, serás responsable de realizar el cierre de periodo de inversiones, seguimiento de proyectos de inversión en ejecución, análisis de desviaciones respecto a presupuesto y a forecast, así como los reportes de inversiones del Grupo consolidado. Desarrollar y mantener las herramientas de presupuestación y control de inversiones mediante la mejora continua.
**Para ello, tus funciones principales serán**:
Realizar cierres de periodo de inversiones, ajustes por AFNC e incorporar ajustes IFRS16.
Análisis de desviaciones y diferencias de inversión entre periodos y frente a FCST / Budget. Elaboración de los informes correspondientes.
Elaborar informes de evolución de inversiones (CapEx Report mensual al CoDir y trimestral al BoD, CapEx Sostenible, Información para BoD/CEO etc.).
Seguimiento de los proyectos en ejecución.
Actualización y seguimiento de Pipeline de Proyectos del grupo.
Elaboración de presupuesto de inversiones y sus consiguientes informes, definición de criterios, actualización de loops de revisión, responsabilidad sobre la información cargada en los sistemas, comprobación y validación de los datos.
Con base en la información proporcionada por los negocios, elaboración del FCST mensual de inversiones del Grupo así como del informe mensual de FCST, y análisis y seguimiento de la planificación de cash calls de las diferentes JVs y sociedades participadas de los principales proyectos.
Desarrollo y mantenimiento de sistemas de información y gestión de inversiones (FM, PS, BPC Inversiones, S4 PPM, etc.). Coordinación con la DSI de los procesos de mejora continua.
Reporte mensual de subvenciones y elaboración de los informes correspondientes.
Actualización de tablas de datos y maestros de sistemas de información y gestión de inversiones.
Seguimiento y gestión de las actas de terminación de corporación.
**Qué estamos buscando**:
Titulación Universitaria.
Nível alto de inglés.
**Localización**: Torre Cepsa (Madrid).
Cepsa vela por la igualdad de oportunidades, identificando y desarrollando todo el potencial de las personas basándose exclusivamente en sus capacidades para el desempeño de sus funciones.
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