Experteer Overview
In this role, you will drive the financial performance of ICF activities within the Europe u0026amp; Asia Business Management team. You will work closely with project managers and directors to provide accurate forecasts, revenue profiling, and budgets, supporting sound decision-making. You’ll manage month-end processes, monitor project financials, and ensure contract and SOX-aligned project set-ups in ERP. You’ll also handle client billing, WIP reduction efforts, and ad-hoc analysis to improve financial outcomes. This position suits a motivated finance professional who thrives in cross-functional, process-driven environments and wants visible impact across projects.

Compensaciones / Ventajas
• Project re-forecasting in line with ICF policies to ensure correct revenue recognition
• Forecasting, revenue profiling and budgeting responsibilities
• Collaborate with Project Managers and Project Directors across diverse teams




• Monitor and analyze project financials with project leadership
• Own portfolio of projects and manage month-end processes and reporting
• New project set-ups in ERP in accordance with contract and SOX regulations
• Calculate and post monthly sub-contractor accruals
• Contribute to month-end processes and reporting
• Client billing and coordination with Treasury to monitor aged debts and reduce WIP
• Ad-hoc duties as required

Responsabilidades
• 2+ years’ experience in finance, preferably within professional services
• Advanced Excel (pivot tables, lookups, financial modelling)
• Experience with financial systems (Maconomy)
• Desire to study or pursue finance qualification
• Strong verbal, interpersonal and written communication skills

Requisitos principales
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📌 Project Finance Analyst (Madrid)
🏢 Icf
📍 Madrid