Financial Planning and Analysis Specialist

hace 6 días


Madrid, España Finerge A tiempo completo

At FINERGE , we keep working to develop renewable energies, and achieve a netzero world.To accomplish this goal, we are looking for a Financial Planning and Analysis Specialist to offer her/him a project where she/he could grow and develop.Would you like to apply, or may you know someone who could fit the role? Do not hesitate to apply, share it, or reach us for any further information if you want to become a climateguardian.Mission of the roleEnsure continuous monitoring, understanding and analysis of business performance, delivering financial and operational insights to support strategic decision-making.Develop and maintain reports and dashboards to track KPIs and trends. Actively contribute to budgeting and forecasting processes, collaborating closely with business teams to guarantee accurate planning aligned with corporate objectives.Main AccountabilitiesBusiness understanding: keeps track of ongoing business performance by performing analysis to support decision making process, assessing KPIs and following trends / business dynamics.Reporting: builds / maintains financial & operational reports / dashboards to monitor business performance.Budgeting & Forecasting: participates in the yearly budgeting process and business activity forecasts, at both financial and operational level, working directly with business teams.QualificationsUp to 7 years of experience in a similar position (controller, business intelligence analyst / developer, …), with experience in the Renewable Energy Sector.Proficient in Excel is a must.Knowledge of IT / data analysis tools (SQL, Power BI, …) is a plus.Fluent in Spanish and proficiency in English; Portuguese is a plus.Academic BackgroundDegree in Finance, Engineering or Business Management.Skills neededSolid problem-solving / logic reasoning and strong analytical skills.Critical stance, proactivity and attention to detail.Organizational and planning capabilities, having the ability to work in a dynamic environment with changing circumstances.Good communication and relational skills, being comfortable working independently as well as in a team.#J-18808-Ljbffr



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