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 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 * Workplace: Madrid. Spain. QUALIFICATIONS * BSc in Economics / ADE (business) / * Proficiency with MS Office * 5-10 years’ experience in financial planning, controlling. TALENT AND SKILLS * 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 * Proficiency in Office, especially Excel and Power point * Valuable to have worked with Investment funds or companies controlled by investment funds THE COMPANY * COGENIO IBERIA. Is an Energy platform wi

📌 Financial Planner (Madrid)
🏢 COGENIO IBERIA
📍 Madrid