Experteer Overview

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Join a leading integral renewable energy company shaping the energy transition. In this role, you will monitor financial performance across operating assets, assets under construction, and pipeline projects, and drive corrective actions. You’ll provide budgeting and cash flow insights, support decision-making with pipeline analysis, and ensure alignment between finance and accounting. You contribute to a fast-paced, international environment that values clear communication and cross-functional collaboration. This is an opportunity to influence project-level financial performance at scale within a mission-driven company.

Compensaciones / Beneficios
• Monitor financial performance of operating assets, assets under construction, and pipeline projects
• Analyze deviations and deliver explanations and corrective actions
• Prepare Gu0026A cost reports and flag budget issues
• Generate rolling 12-month cash flow and 3-year projections; perform pipeline analysis
• Provide updates on budget controls and financial performance vs. investment targets
• Collaborate with Accounting to ensure alignment of records,



reporting, and compliance
• Track and analyze CAPEX reports
• Compare construction budgets to actual costs
• Analyze costs from the parent company for re-invoicing to group companies
• Analyze KPIs to assess project and operational performance

Responsabilidades
• 5+ years of experience in Controlling/Finance, preferably in renewables, infrastructure, or project-based settings
• Strong budgeting, forecasting, variance analysis, and financial planning skills
• Experience with project-based financials (CAPEX/OPEX, construction budgets, asset xqbhyrx performance)
• Knowledge of accounting principles and financial statements (Pu0026L, cash flow, balance sheet)
• Experience in international, fast-paced environments with multiple stakeholders
• Excellent communication skills for finance and non-finance audiences
• Advanced English and Spanish
• Experience with SAP (preferably BPC) and Microsoft Excel

Requisitos principales
• Yearly bonus based on objectives
• Flexible work schedule
• Hybrid model options
• Ticket Restaurant
• Healthy X-Elio
• Workshops on sustainability and growth

📌 Controlling Specialist (Madrid)
🏢 X-ELIO Renewables
📍 Madrid