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- Preparation of financial information: Prepare financial reports that allow the control and monitoring of operations: budget control and financial projections, performance analysis, analysis of profitability of investments, products and services. Monitoring of financial KPIs and monthly maintenance of the company's control dashboard.

- Financial Planning: Administration of the company's annual budget and long-term financial model. Preparation of projections, balance sheet, income statements and cash flows. Liquidity analysis and analysis of the company's indebtedness.

- Cash flow monitoring: Monitoring the company's cash flows to ensure that there is sufficient liquidity to meet short-term obligations, without neglecting long-term investment opportunities.

- Tax planning: Optimize tax strategies to minimize the tax burden without compromising regulatory compliance.

- Control of the company's investment strategy: Evaluation of the environment and the market, analysis of profitability and contribution margin, analysis of cash flows and financing needs.

- Risk Management: Analysis of investment opportunities, investment profitability and risks, portfolio investment diversification, exposure to financial risk (exchange rate, interest rate, etc.), financial stress scenarios and risk management policies.

- Report to the CFO

LOCATION

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- Workplace: Madrid. Spain.

QUALIFICATIONS

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- BSc in Economics / ADE (business) /

- Proficiency with MS Office





- 5-10 years’ experience in financial planning, controlling.

TALENT AND SKILLS

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- Advanced level of English

- Must be autonomous and proactive

- Experience with complex financial models

- A well-rounded individual

- A highly self-motivated

- Capacity to work under pressure

- Proficiency in Office, especially Excel and Power point

- Valuable to have worked with Investment funds or companies controlled by investment funds

THE COMPANY

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- COGENIO IBERIA. Is an Energy platform with 2 shareholders. Infracapital (80%) and Endesa (20%) with the objective to invest long term in energy efficiency related projects.

- INFRACAPITAL. Infracapital invests in, builds and manages a diverse range of essential infrastructure to meet the changing needs of society and support long-term economic growth. Infracapital is part of M&G;, a leading European savings and investments business. M&G; manages the long-term savings of more than 7 million people and is a major investor in the UK and in the integral economy.

- ENDESA. The leading company in the Spanish electricity sector and the second largest operator in the Portuguese electricity market. The Enel Group, which owns 70.1% of Endesa, is a multinational energy company and a leading integrated operator in the global electricity and gas markets, with a particular focus on European and Latin American markets. Endesa has over 8,000 employees and do provide services to around 11 million customers. xqbhyrx

Seniority level

Mid-Senior level

Employment type

Full-time

Job function

Finance and Sales

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📌 Financial Planner (Madrid)
🏢 COGENIO IBERIA
📍 Madrid