ppGet AI-powered advice on this job and more exclusive features. /p ul liPreparation 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. /li liFinancial 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. /li liCash 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. /li liTax planning: Optimize tax strategies to minimize the tax burden without compromising regulatory compliance. /li liControl 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. /li liRisk 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. /li liReport to the CFO /li /ul pbLOCATION /b /p ul liWorkplace: Madrid. Spain. /li /ul pbQUALIFICATIONS /b /p ul liBSc in Economics / ADE (business) / /li liProficiency with MS Office /li li5-10 years’ experience in financial planning, controlling.



/li /ul pbTALENT AND SKILLS /b /p ul liAdvanced level of English /li liMust be autonomous and proactive /li liExperience with complex financial models /li liA well-rounded individual /li liA highly self-motivated /li liCapacity to work under pressure /liliProficiency in Office, especially Excel and Power point /li liValuable to have worked with Investment funds or companies controlled by investment funds /li /ul pbTHE COMPANY /b /p ul libCOGENIO IBERIA. /b Is an Energy platform with 2 shareholders. Infracapital (80%) and Endesa (20%) with the objective to invest long term in energy efficiency related projects. /li libINFRACAPITAL. /b 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 MG, a leading European savings and investments business. MG manages the long-term savings of more than 7 million people and is a major investor in the UK and in the general economy. /li libENDESA. /b 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. /li /ul h3Seniority level /h3 pMid-Senior level /p h3Employment type /h3 pFull-time /p h3Job function /h3 pFinance and Sales /p pReferrals increase your chances of interviewing at COGENIO IBERIA, S.L. by 2x /p pGet notified about new Financial Planner jobs in bMadrid, Community of Madrid, Spain /b. /p /p #J-18808-Ljbffr

📌 Financial Planner (Madrid)
🏢 COGENIO IBERIA
📍 Madrid