.Financial Planning & Analysis Manager-SIEMSA Financial Planning & Analysis Manager-SIEMSA Location: Madrid Time Type: Full time Posted On: Posted 9 Days Ago Job Requisition ID: JR08479 About Us: Ferrovial is one of the world's leading infrastructure operators, committed to developing sustainable solutions. Our company operates in more than 15 countries and has a workforce of over 24,000 professionals worldwide. Ferrovial is listed simultaneously on 3 stock markets: USA (Nasdaq), the Netherlands (Euronext Amsterdam), and Spain (IBEX 35), and is a member of the Dow Jones Sustainability Index and FTSE4Good. Job Description: Ferrovial Energía aims to promote the transition towards a more sustainable and clean economy. We are present in the main markets of Ferrovial and focus on providing 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. Mission: Your mission will be to carry out the administration, financial planning, and analysis of economic-financial data, enabling decision-making processes and driving efficiency improvements in business management through your analysis and monitoring. Responsibilities: Provide ongoing support to Business Management, facilitating coordination between this and the Financial Management of Energy. Responsible for the preparation and analysis of Financial Statements, preparation of budgets and projections of the Income Statement, as well as cash flow forecasts, according to the requirements set by the Financial Management of Energy. Review monthly closings and analyze deviations. Supervise the economic-financial team. Prepare information for audits and liaise with auditors. Integrate information systems in the Energy Division. Conduct thorough financial control of relevant EPC projects. Review, implement, and ensure compliance with administrative-financial processes of the Business under SOX environment. Actively participate in relevant bidding processes to ensure the financial suitability of projects according to parameters set by the Financial Management of Energy. Requirements: Degree in Business Administration, Economics, or similar, with extensive knowledge of accounting and financial statement analysis. A minimum of 4 years of experience in an economic-administrative context (accounting and management control). Knowledge and experience in SAP FI, CO. Experience in team management. Experience in information systems integration. English: intermediate-high level. What We Offer: Be part of a leading company in its sector, with a presence in 6 main markets. A solid and innovative project. Work with the best professionals who will support your professional and personal development during your first three months. Individual development plan with technical and soft skills training. International mobility and business opportunities
