Financial Planning & Analyst Operations

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

Descripción de la vacante

A prominent infrastructure company in Madrid is seeking a Financial Planning Analyst for their Energy Division. The role involves consolidating financial reports, analyzing data, and preparing budgets. Candidates should have a degree in Business or Economics, with at least 3 years of relevant experience, proficiency in SAP, and strong Excel skills. This position offers a unique opportunity to support corporate financial strategies and drive results in a thriving global environment.

Servicios

Comprehensive benefits package

Career growth opportunities

Innovative workplace

Formación

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

Responsabilidades

• Prepare consolidated reporting for Ferrovial Energy businesses.
• Conduct monthly financial information analysis and variance analysis.
• Support in financial audits and preparation of annual accounts.

Conocimientos

Financial analysis

Budget preparation

SAP FI, CO

Excel

PowerPoint

System integration

High level English (C1)

Educación

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

Descripción del empleo

Join Ferrovial: Where Innovation Meets Opportunity

Are you ready to elevate your career with a global leader in infrastructure solving complex problems and generating a positive outcome on people’s lives? At Ferrovial, we are not just a company; we are a community of innovators and trailblazers. Listed on three major stock markets: Nasdaq (US), Euronext Amsterdam (Netherlands) and IBEX 35 (Spain), we are also member of the Dow Jones Sustainability Index and FTSE4Good. We operate in more than 15 countries and have a workforce of over 24,000 professionals worldwide. Ferrovial’s activity is carried out through our business units, including Highways, Airports, Construction, and Energy.

The Energy business unit is created with the objective of promoting the transition to a more sustainable and clean economy. We are present in Ferrovial core markets, and our focus is to provide innovative solutions for the development, construction and operation of renewable energy generation, storage and transmission infrastructures. We also offer energy efficiency solutions for both, public and private clients.

Why Ferrovial?

• Global presence, local impact: Be part of a company that is shaping the future of infrastructure worldwide, with challenging roles and projects that make a real difference.
• Collaborative excellence: Work alongside talented professionals in a collaborative environment where your ideas and contributions are valued.
• Inclusive Culture: Thrive in an innovative and respectful workplace that values every voice, celebrates what makes us unique and turns differences into innovation.
• Career growth: Benefit from global and cross-business unit mobility, with development processes designed to ensure your professional growth.
• Compelling benefits and employee wellbeing: Enjoy a comprehensive benefits package that rewards your hard work and dedication and take advantage of initiatives designed to support your physical and psychological health.
• Productivity tools: Utilize cutting-edge tools like Microsoft Copilot to enhance your productivity and efficiency.

Job Description:

About the role:

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.

Key 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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