Operador De Empilhadeira Sc-Cj

Gruposc Distribuidora De Medicamentos; Madrid; On-site; EUR 42,000 - 60,000; Full time

Job summary

ICF in Madrid is seeking a Project Finance Analyst to join our Europe & Asia Business Management team on a permanent basis. You will drive the financial performance of the ICF activities, focusing on forecasting, revenue profiling and accurate month-end reporting.

Key duties include project re-forecasting, new project setups in ERP, subcontractor accruals, client billing and coordination with project managers and directors.

Qualifications

• Minimum 2 years' experience in finance, ideally in professional services.
• Proficient in Excel (pivot tables, lookups) and financial modelling.
• Experience with ERP systems (Maconomy) or similar.
• Keen to study towards a finance qualification.

Responsibilities

• Project re-forecasting according to policy to ensure correct revenue recognition.
• Forecasting, revenue profiling and budgeting are key aspects of the role.
• Collaborate with Project Managers and Directors across diverse teams.
• Monitor and analyze project financials with Project Managers and Directors.
• Manage own portfolio and month-end processes and reporting.
• Set up new projects in ERP per contract and SOX regulations.
• Calculate and post monthly sub-contractor accruals.
• Input to month-end reports and client billing with Treasury to monitor aged debts.
• Ad-Hoc duties as required.

Skills

Excel

Financial modelling

Forecasting

Collaboration

Education

Finance qualification in progress

Tools

Maconomy

Job description

Description
We are looking for a Project Finance Analyst to join our Europe & Asia Business Management team on a permanent basis to drive the financial performance of the ICF activities.
**Main Responsibilities:**
+ Project re-forecasting in accordance with ICF policies and procedures to ensure revenue is being recognised correctly.
+ Forecasting, Revenue Profiling and budgeting are important aspects of the role.
+ Ability to collaborate effectively with Project Managers and Project Directors across diverse teams, disciplines, and backgrounds.
+ Monitoring and analysis of project financials in liaison with Project Managers and Directors.
+ Responsible for their own portfolio of projects and in charge of month end processes and reporting
+ New project set ups in ERP system, in accordance with the contract and SOX regulations
+ Calculating and posting monthly sub-contractor accruals
+ Inputting to month end processes and reports
+ Client billing, working with Treasury to monitor aged debts and chase, accordingly, help to reduce WIP
+ Ad-Hoc duties as and when required.
**Basic Requirements:**
+ Excel skills to intermediate level (pivot tables, lookup formulas, financial modelling)
+ Minimum 2 years' experience within finance function ideally gained within professional services, although all applicants will be considered, as long as they can demonstrate aptitude.
+ Experienced user of financial systems (currently adopting Maconomy)
+ Keen to study or already studying towards a finance qualification
**Personal Qualities:**
+ Strong verbal, interpersonal and written skills
+ Must have a good work ethic, ability to work to deadlines and be interested in learning and development.
+ Ability to organise, prioritise, and self-motivate with a high level of commitment and initiative.
+ A team player with a 'can-do attitude'.
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**Right to Work, Location & Sponsorship**
We welcome applications from candidates based anywhere in the world. For roles located in the **UK, Belgium, Spain, or Germany** , applicants must:
+ Hold the **right to work** in the country where the role is based, **or be eligible for visa sponsorship** , which we may consider **on a** **case** **-** **by** **-** **case basis** , and
+ Be **physically present in that country by their first day of employment** (or able to relocate beforehand).
Unless stated otherwise, relocation support is not automatically provided.
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**Working at ICF**
ICF is a global advisory and technology services provider, but we're not your typical consultants. We combine unmatched expertise with cutting-edge technology to help clients solve their most complex challenges, navigate change, and shape the future.
**Candidate AI Usage Policy**
At ICF, we are committed to ensuring a fair and equitable interview process for all candidates based on their own skills and knowledge. As part of this commitment, the use of artificial intelligence (AI) tools to generate or assist with responses during interviews (whether in-person or virtual) is not permitted. This policy is in place to maintain the integrity and authenticity of the interview process.
However, we understand that some candidates may require accommodations that involve the use of AI. If such an accommodation is needed, candidates are instructed to contact us in advance at . We are dedicated to providing the necessary support to ensure that all candidates have an equal opportunity to succeed.
Madrid, Spain (ES01)