- Drive the development of the FP&A function in the recently created business unit, tracking the evolution of different assets and businesses, identify information needs and create work procedures.
- Coordinate and monitor all financial obligations of the business unit: budgeting, MOSI, monthly monitoring, audits, risk and contingency assessment, treasury/financing management, etc. Create procedures for each process according to deadlines and interactions with other departments.
- Coordinate and prepare the monthly results presentation.
- Supervise business performance with a critical and constructive view.
- Consolidate information from all assets and businesses of the unit according to their typology.
- Prepare and send financial information to the HQ in a timely manner and ensure the accuracy of Global Reporting data.
- Promote active interaction with different business areas supporting and providing solutions to their needs.
- Integrate the business unit in Ferrovial's ERPs: SAP, RAF, BPC, etc.
- Actively participate in the creation of SOX evidence
- Monitor business sales operations, including earn-outs and indemnities.
- Bachelor's degree in finance, business, or related field.
- At least 8-10 years' experience in related fields, which may include Financial Planning & Analysis, Business Controlling, Business Process Analysis, Audit, Financial Analysis, Project Finance or Economics.
- Knowledge of corporate financial accounting.
- Experience with Financial Models and Project Finance is a plus.
- Advanced technical skills in Excel, Word, and PowerPoint. Experience in SAP, and Power BI is a plus.
- Very high level of English is required.
- Effectively manage tasks and tight deadlines independently.
- Ability to interact with colleagues in a self-managed team structure.
- Superior quantitative skills and analytical mindset.
- Strong interpersonal and communication skills with a 'customer centric/value adding' mindset.
- Curious, proactive, innovative problem solver.
- Must be able to multitask, prioritize, and implement solutions within a fast-paced environment.
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Financial Planning and Analysis - Madrid, España - Ferrovial
Descripción
Description
:Mission:
Reporting to the Head of FP&A, your mission will be to develop, provide, and implement financial analysis on key metrics and KPIs, providing valuable data-driven insights to support business decision-making.
Responsibilities:
Requirements:
Skills:
