Financial Planning
hace 1 semana
Join Ferrovial: 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? At Ferrovial , we are not just a company; we are a community of innovators and trailblazers. Listed on three major stock markets: Nasdaq (US), Euronext Amsterdam (Netherlands) and IBEX 35 (Spain), we are also member of the Dow Jones Sustainability Index and FTSE4Good. We operate in more than 15 countries and have a workforce of over 24,000 professionals worldwide. Ferrovial's activity is carried out through our business units, including Highways, Airports, Construction, and Energy. The Airport business unit has over 25 years of experience investing in and managing some of the world's most complex airports, including London Heathrow Airport. 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. Kennedy International Airport in the United States. 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 is expanding the global airport investment portfolio and anticipate new additions to come soon. Why Ferrovial? Global presence, local impact : Be part of a company that is shaping the future of infrastructure worldwide, with challenging roles and projects that make a real difference. Collaborative excellence : Work alongside talented professionals in a collaborative environment where your ideas and contributions are valued. Inclusive Culture: Thrive in an innovative and respectful workplace that values every voice, celebrates what makes us unique and turns differences into innovation. Career growth : Benefit from global and cross-business unit mobility, with development processes designed to ensure your professional growth. Compelling benefits and employee wellbeing : 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. Productivity tools : Utilize cutting-edge tools like Microsoft Copilot to enhance your productivity and efficiency. Job Description: About The Role The selected candidate will join F errovial 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. Key Responsibilities: 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, forecasting, and business planning processes. Contribute to the digitalization and optimization of financial processes, identifying improvement opportunities and participating in change initiatives. Active collaboration with other departments on specific tasks, gaining a holistic view of the business. (e.g., goals settings, risk definition, internal policies, and processes definition). Candidate Profile: Bachelor's degree in Finance, Economics, Engineering, or related field. Proactive, motivated, and eager to learn in a fast-paced environment. 0-2 years of professional experience in finance or similar field. Advanced level in English is required. Strong analytical skills with attention to detail. Proficiency in Excel; knowledge of financial systems (e.g., SAP, Hyperion) is a plus. Knowledge of data visualization tools (Power BI, Tableau). Seize the challenge. Move the world together Innovative, creative, respectful, and diverse are some of the ways we describe ourselves. We are motivated by challenges, and we collaborate across our business units to move the world together. Your journey to a fulfilling career starts here Ferrovial is an equal opportunity employer. We treat all jobs applications equally, regardless of gender, color, race, ethnicity, religion, national origin, age, disability, pregnancy, sexual orientation, gender identity and expression, covered veteran status or protected genetic information (each, a "Protected Class"), or any other protected class in accordance with applicable laws. #WeAreFerrovial
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