Analista Financiero (Controlling & Modelling)

Robert Walters Spain; Madrid; Híbrido; EUR 40.000 - 70.000; Jornada completa

Descripción de la vacante

An established industry player seeks a Financial Analyst with a robust background in controlling, data modeling, and business intelligence. This dynamic role focuses on managing financial operations, creating accurate financial models, and ensuring seamless data flow. You will be part of a dedicated financial team, responsible for budget modeling, forecasting, and providing valuable insights through extensive data analysis. If you are passionate about finance and eager to contribute to the energy sector, this is an exciting opportunity to make a meaningful impact within a growing company.

Formación

• Educational background in Finance, Accounting, or Economics.
• Experience in financial analysis and controlling is essential.
• Strong understanding of business intelligence tools.

Responsabilidades

• Prepare budgets and financial forecasts for the company.
• Manage large datasets and ensure their accuracy.
• Build and maintain complex financial models.

Conocimientos

Financial Analysis

Controlling

Financial Modelling

Data Analysis

Power BI

Excel

Budgeting

Forecasting

Educación

Bachelor in Finance

Bachelor in Accounting

Bachelor in Economics

Herramientas

Power BI

Excel

Descripción del empleo

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We are looking for a Financial Analyst with a strong background in controlling, data modelling, and business intelligence to join a dynamic and growing company within the energy sector. In this role, you will be part of a dedicated financial team, responsible for managing day-to-day financial operations, creating accurate financial models, and ensuring that all financial data flows seamlessly through our systems. Your key responsibilities will include budget modelling, forecasting, and working with large datasets to provide valuable insights for decision-making.This position will be highly data-driven, requiring extensive work with Power BI, financial modelling, and data analysis. The role will initially focus on building a new budget model from scratch, optimizing and enhancing the current financial models, and providing crucial business intelligence support to help streamline the company’s financial processes.

Key Responsibilities:

1. Controlling and Financial Data Management:

• Prepare budgets and financial forecasts.
• Manage financial models for budgeting and forecasting.
• Oversee working capital management and VAT treatment

2. Financial Modelling and Forecasting

• Build and maintain complex financial models.
• Perform forecasting and track actual vs. projected data.

3. Data Processing and Reporting:

• Manage large datasets and ensure their accuracy.
• Create business intelligence reports using Power BI.

4. Ad-hoc Analysis:

• Provide additional financial analysis to senior management as needed.

Requirements:

Educational background in Finance, Accounting, Economics, or a related field.

Experience in financial analysis, controlling, and financial modelling.

Strong understanding of Power BI and business intelligence tools.

Familiarity with budgeting, forecasting, and working capital management.

Solid knowledge of accounting principles and financial statements.

Proficiency in Excel and experience in handling large datasets.

Previous experience in the energy sector would be a plus but not a requirement.

Excellent communication skills and the ability to collaborate with cross-functional teams.

Área: Green Hydrogen and Renewable Gas

Tipo de contrato: FULL_TIME

Especialización: Energía

Área: Green Hydrogen and Renewable Gas

Sector: Ingeniería

Banda salarial: Negotiable

Tipo de trabajo: Híbrido

Nivel de experiencia: Associate

Idioma principal: Inglés - Trabajo profesional

Idioma secundario: Español - Bilingüe

Ubicación: Madrid

FULL_TIME

Referencia: OCU1UP-E320382C

Fecha de publicación: 25 de abril de 2025

Consultor/a: Marta Salgado

madrid energy/green-hydrogen-and-renewable-gas 2025-04-25 2025-06-24 engineering Madrid Madrid ES Robert Walters https://www.robertwalters.es https://www.robertwalters.es/content/dam/robert-walters/global/images/logos/web-logos/square-logo.png true