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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
- Profici

📌 Financial Planner (Madrid)
🏢 COGENIO IBERIA
📍 Madrid