Get AI-powered advice on this job and more exclusive features.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 ntrol 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 CFOLOCATIONWorkplace: Madrid. Spain.QUALIFICATIONSBSc in Economics / ADE (business) /Proficiency with MS Office5-10 years’ experience in financial planning,



controlling.TALENT AND SKILLSAdvanced level of EnglishMust be autonomous and proactiveExperience with complex financial modelsA well-rounded individualA highly self-motivatedCapacity to work under pressureProficiency in Office, especially Excel and Power pointValuable to have worked with Investment funds or companies controlled by investment fundsTHE COMPANYCOGENIO 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.Seniority levelMid-Senior levelEmployment typeFull-timeJob functionFinance and SalesReferrals increase your chances of interviewing at COGENIO IBERIA, S. L. by 2xGet notified about new Financial Planner jobs inMadrid, Community of Madrid, Spain.

📌 Financial Planner (Madrid)
🏢 COGENIO IBERIA
📍 Madrid