Financial Planning & Analyst Operations

Ferrovial; Madrid; Presencial; EUR 40.000 - 60.000; Jornada completa

Descripción de la vacante

A leader in infrastructure and energy seeks a professional for financial planning and analysis in their Energy Division. Responsibilities include preparing consolidated reports, budget coordination, and financial support across business units. The ideal candidate has 3+ years in financial analysis, holds a relevant degree, and possesses advanced SAP and Excel skills. English proficiency at C1 level is required. Join us to innovate and collaborate across diverse teams.

Formación

• 3+ years of experience in an economic-administrative context.
• Strong knowledge of accounting and financial statement analysis.
• Experience in system integration and project participation is valuable.

Responsabilidades

• Prepare consolidated reporting for Ferrovial Energy businesses.
• Analyze monthly financial information and plan vs. actual variance.
• Coordinate Budgets and Forecasts with Business Units.

Conocimientos

Financial analysis

Budget preparation

SAP FI

Excel

PowerPoint

English (C1)

Educación

Bachelor’s or Degree in Business Administration, Economics, or Management

Herramientas

SAP

Descripción del empleo

Overview

Description

You will be responsible for financial planning, analysis, and monitoring within the Ferrovial Energy Division, ensuring budget alignment and compliance with corporate procedures. Your insights will support accurate reporting and informed decision-making.

Responsibilities

• Preparation of consolidated reporting for Ferrovial Energy businesses (P&L, Balance Sheet, Cash Flow, Portfolio, management information and tracking KPIs, closing presentations, etc.), in accordance with the requirements of the Finance Department.
• Cleansing and analysis of monthly financial information and plan vs. actual variance analysis.
• Preparation of Budgets and Forecasts in coordination with the Business Units and the Management Control Department.
• Preparation of other closing reports such as Customer Monitoring (debt, collections, defaults) or CAPEX.
• Financial support to the various Business Units, facilitating coordination between departments and geographies.
• Active participation in system integration and the implementation of new applications and additional functionalities within the Energy Division.
• Support in Financial Audits and preparation of Annual Accounts.

Qualifications

• Bachelor’s or Degree in Business Administration, Economics, or Management, with strong knowledge of accounting and financial statement analysis.
• Minimum of 3 years of experience in an economic-administrative context.
• Advanced knowledge and experience in SAP FI, CO – Required.
• Expert user of Excel and PowerPoint – Required.
• Experience in system integration and participation in projects – Valuable.
• English: High level (C1).

Seize the challenge. Move the world together! Innovative, creative, respectful, and diverse are some of the ways we describe ourselves. We are motivated by challenges, and we collaborate across our business units to move the world together. Your journey to a fulfilling career starts here!

Ferrovial is an equal opportunity employer. We treat all jobs applications equally, regardless of gender, color, race, ethnicity, religion, national origin, age, disability, pregnancy, sexual orientation, gender identity and expression, covered veteran status or protected genetic information (each, a “Protected Class”), or any other protected class in accordance with applicable laws.

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