Financial Planning

hace 1 semana

Madrid, España Ferrovial Agroman SA A tiempo completo

Where Innovation Meets Opportunity Are you ready to elevate your career with a global leader in infrastructure solving complex problems and generating a positive outcome on people's lives? Nasdaq (US), Euronext Amsterdam (Netherlands) and IBEX 35 (Spain), we are also member of the Dow Jones Sustainability Index and FTSE4Good. Mobile Ferrovial's activity is carried out through our business units, including Highways, Airports, Construction, and Energy. Today, our diverse portfolio includes Dalaman International Airport in Türkiye, and the lead investor and industrial partner in the consortium appointed to design, construct, and operate the New Terminal One at New York's John F. We also participate in FMM, providing facility management services, notably under a main contract with Hamad International Airport in Doha, Qatar. We are currently in the process of expanding the global airport investment portfolio and anticipate new additions to come soon. Global presence, local impact: Be part of a company that is shaping the future of infrastructure worldwide, with challenging roles and projectsdaki make a real difference. Thrive in an innovative and respectful workplace that values every voice, celebrates what makes us unique and turns differences into innovation. Benefit from global and cross-business unit mobility, with development processes designed to ensure your professional growth. Enjoy a comprehensive benefits package that rewards your hard work and dedication and take advantage of initiatives designed to support your physical and psychological health. Utilize cutting-edge tools like 大发时时彩怎么 Microsoft Copilot to enhance your productivity and',{} About The Role The selected candidate will join Ferrovial Airports' Financial Planning & Analysis department, supporting the company's financial strategy through budgeting, forecasting, and performance analysis. This role contributes to key projects that drive strategic decision-making, providing exposure to both corporate functions and airport operations. Take direct responsibility for monthly closings and internal/external audits, ensuring the quality and consistency of reported information. Direct responsibility for tracking, analyzing and reporting overheads performance. Analyze assets financial statements and monitor assets KPIs. Perform variance analysis and prepare recommendations to support decision-making. Prepare financial reports for senior management and for internal and external stakeholders. Comply with reporting obligations in the three markets where we are indexed (Annual accounts/20-F, Annual integrated report, Investor report presentations such as Factbook). Support budgeting(scan forecast, and business planning processes. Bachelor's degree in Finance, Economics, Engineering, or related field. ~ 0-2 years of professional experience in finance or similar field. ~ Advanced level in English is required. ~ Proficiency in Excel; SAP, Hyperion) is a plus. ~ Knowledge of data visualization tools (Power BI, Tableau).

  • Financial Planning

    hace 2 semanas

    Madrid, España ABIO Energy A tiempo completo

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  • Financial Planning

    hace 7 días

    Madrid, España Ebury A tiempo completo

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    Madrid, España INFINNI A tiempo completo

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    hace 1 semana

    madrid, España Greenvolt A tiempo completo

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    hace 4 días

    Madrid, España Ebury A tiempo completo

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    hace 2 semanas

    Madrid, España Santander A tiempo completo

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    hace 7 días

    Madrid, España Boston Scientific Corporation A tiempo completo

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    hace 2 semanas

    Madrid, España Globant A tiempo completo

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  • Emea Financial Planning

    hace 1 semana

    Madrid, España Boston Scientific Corporation A tiempo completo

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    Madrid, España Amazon A tiempo completo

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