Finance Manager - Madrid, España - The Green Recruitment Company
Descripción
Posted 20 April 2023Salary Competitive Salary (DOE)
LocationMadrid
Job type Permanent
DisciplineRenewable Energy & Infrastructure, Net Zero & Sustainability
ReferenceJBLI-2APR23
Contact NameJessica Brisley
The Opportunity:
Opportunity to join a Renewable Energy IPP who are seeking a Finance Manager to lead operations in the team across Spain and Portugal.
The Role
Responsible for integrity and process of Monthly accounting in Spanish accounts:
- Review and challenge of month end financials from OEM third party service provider and maintaining integrity, accuracy, and clarity
- Overall responsibility for Spanish legal entity ledgers, and IFRS adjustments
- Review of balance sheet reconciliations and management of resolution of unreconciled amounts
- Maintaining and driving resolution of accounting issues identified
- Driving improvements in reporting processes and systems including automation of uploads and interfaces where possible
- Managing output from and relationships with outsource providers, eventually building team to take activities inhouse where necessary and efficient
- Ad hoc reporting tasks including analysis of actuals to assist in explanation of variances to forecasts
- Review of VAT returns, ONS returns and Corporation tax calcs and returns prepared by OEM outsource provider
Responsible for oversight of outsourced AP and Cash function
- Management of AP outsource provider OEM
- Approval of invoices and review of cash payments
- Driving clarity around costs incurred through effective use of systems and process improvements
FP&A and Business Partnering
- Support FP&A team to deliver the annual Budget & monthly re‐forecasts & the monthly cashflow forecast
- Provide effective and insightful financial analyses and commentaries which creates value, demonstrating good judgement, presentation skills and influencing skills.
- Working closely with the Development and Engineering teams to ensure annual budget / regular re‐forecast reflects the current deal pipeline and asset portfolio
- Support with the process of establishing fit for purpose tools and procedures with key interfaces with rest of the Finance and the wider company clearly identified and managed.
- Partnering with wide commercial teams to ensure we have robust financial plans which are well understood
The Individual:
- Ideally higher Degree Business Administration or Economics and Master's in finance
- At least 5 yrs of experience, in accounting, controlling, cash management and FP&A
- Experience working in a heavy asset industry preferred (manufacturing, energy, infrastructure, etc)
- Advanced excel skills / data mining and mapping / data manipulation / financial modelling
- Experience using a large ERP system with the ability to extract data from the system into excel and manipulate data for reporting
- Keen desire to automate and improve process and procedures
- Forecasting and budgeting experience
- Cost Centre and cost management experience
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