About us:Energy Infrastructure and Mobility was created with the objective of promoting the transition to a sustainable, clean and state-of-the-art economy. We provide innovative solutions for the promotion, construction and operation of renewable energy generation and transmission infrastructure, sustainable mobility and circular economy.
In the area of energy infrastructure, we promote and build projects focused on the development of renewable electricity generation, storage and transmission infrastructures.
In the area of mobility, we are committed to the development of electric, shared, connected and autonomous urban mobility projects.
Job Description:Mission: Reporting to the Head of FP&A, your mission will be to develop, provide, and implement financial analysis on key metrics and KPIs, providing valuable data-driven insights to support business decision-making.
Responsibilities: Drive the development of the FP&A function in the recently created business unit, tracking the evolution of different assets and businesses, identify information needs and create work procedures.Coordinate and monitor all financial obligations of the business unit: budgeting, MOSI, monthly monitoring, audits, risk and contingency assessment, treasury/financing management, etc. Create procedures for each process according to deadlines and interactions with other departments.Coordinate and prepare the monthly results presentation.Supervise business performance with a critical and constructive view.Consolidate information from all assets and businesses of the unit according to their typology.Prepare and send financial information to the HQ in a timely manner and ensure the accuracy of Global Reporting data.Promote active interaction with different business areas supporting and providing solutions to their needs.Integrate the business unit in Ferrovial's ERPs: SAP, RAF, BPC, etc.Actively participate in the creation of SOX evidenceMonitor business sales operations, including earn-outs and indemnities.Requirements: Bachelor's degree in finance, business, or related field.At least 8-10 years' experience in related fields, which may include Financial Planning & Analysis, Business Controlling, Business Process Analysis, Audit, Financial Analysis, Project Finance or Economics.Knowledge of corporate financial accounting.Experience with Financial Models and Project Finance is a plus.Advanced technical skills in Excel, Word, and PowerPoint. Experience in SAP, and Power BI is a plus.Very high level of English is required.Skills: Effectively manage tasks and tight deadlines independently.Ability to interact with colleagues in a self-managed team structure.Superior quantitative skills and analytical mindset.Strong interpersonal and communication skills with a 'customer centric/value adding' mindset.Curious, proactive, innovative problem solver.Must be able to multitask, prioritize, and implement solutions within a fast-paced environment.
#J-18808-Ljbffr
