[GMP612] Finance Analyst - Very High English Level and SAP (h/m) en Madrid

[GMP612] Finance Analyst - Very High English Level and SAP (h/m) en Madrid

21 may
|
Empresa reconocida
|
Madrid

21 may

Empresa reconocida

Madrid

Reporting to the Finance Manager, the selected candidate will be responsible for the following functions:Supporting the annual budget process, identifying improvements to the long-term business plan and operating strategy.Manage cost control by working closely with Operations.Preparing Cash Flow Forecast (24 months) and cash management (interest payment, dividend distribution and loan repayment).Preparing statutory financial statements and other local financial reports for the asset in Spain.Support the Accounting team based in Sofia with monthly, quarterly and yearly closing in SAP and BPC.Assisting with ratio calculations required by the Lenders under the debt agreements.Any other ad hoc tasks,





as required by the Finance Manager or other management.Leading special projects to improve reporting, analytical tools and internal processes to enhance the management decision process.Assisting with producing high quality management reporting, inquire and clarify deviation Budget vs. Actual. collaborating with various branches and groups of the company to best incorporate the relevant data in the reports.



1-3 years of progressive experience in corporate services, reporting, controlling or financial planning role.Fluency in Spanish and English.Strong analytical skills.Practical experience with SAP accounting system is very desirable.Strong organizational skills, particularly in terms of planning, budget development, and tracking.Excellent communication and personnel motivation skills.Professionalism and reliability.



Our client is a American multinational company operating in the Energy sector.



Carrer opportunities and professional development.

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