Finance Officer - Banking

VERBUND Green Power Iberia; Madrid; Presencial; EUR 30.000 - 50.000; Jornada completa

Descripción de la vacante

A leading energy company is seeking an Operative Controller based in Madrid. This role involves overseeing the operative budgeting and planning process, cost and project controlling, and preparing business decision-making bases for management. The ideal candidate will hold a Bachelor's degree in Business Management and possess strong skills in integrated budgeting, SAP, and MS Office. Excellent English communication skills are essential for successful collaboration with stakeholders and auditors.

Formación

• Bachelor's degree in Business Management with a focus on controlling and/or corporate accounting.
• Experience with integrated budgeting.
• Knowledge of SAP (CO, PS, BW); first contact with SAP S4 / HANA is an advantage.
• Very good MS Office skills (especially Excel and Power Point).
• Broad commercial know-how.
• Excellent English skills (spoken and written).

Responsabilidades

• Responsible for the operative budgeting and planning process.
• Cost and project controlling including investment controlling.
• Prepare budget and review meetings with the shareholders.
• Create deviation analyses and process ad-hoc inquiries.
• Support in the elaboration of project finance reports for the banks.
• Elaborate valuation models and prepare KPIs for project analysis.

Conocimientos

Integrated budgeting

SAP knowledge (CO, PS, BW)

MS Office skills (especially Excel, Power Point)

Commercial know-how

Excellent English skills (spoken and written)

Educación

Bachelor's degree in Business Management

Herramientas

SAP S4 / HANA

Descripción del empleo

VERBUND is Austria's leading energy company. VERBUND is active in everything from power generation and transport to international trade and sales.

We are building on green hydrogen as a future technology.

The Operative Controller, as a member of the Commercial Team, is responsible for operative budgeting and planning process as well as cost and project controlling including investment controlling of the Spanish assets of VERBUND. Operative Controller further supports the Head of Commercial in the preparation of the business decision‑making bases for management and prepares budget‑ and review meetings with the shareholders.

Responsible for the operative budgeting and planning process of VGP‑IB as well as cost and project controlling.

Responsible for the investment controlling of the Spanish assets of VERBUND.

Prepare budget and review meetings with the shareholders.

Create deviation analyses and process ad‑hoc inquiries.

Work on projects and further development topics (such as the SAP S4 / HANA transformation) in the Controlling department.

Support in the elaboration of project finance reports for the banks.

Elaborate valuation models and prepare KPIs for analysis and follow‑up of the projects.

Give support to auditors and tax matters.

Act as an intermediary for the guarantees request and follow up the status of the guarantees of each project.

Control the payment proposal in collaboration with the project managers.

Bachelor's degree in Business Management with a focus on controlling and/or corporate accounting.

• Experience with integrated budgeting.
• Knowledge of SAP (CO, PS, BW, first contact with SAP S4 / HANA would be an advantage).
• Very good MS Office skills (especially Excel and Power Point).
• Broad commercial know‑how.
• Excellent English skills (spoken and written).