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 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

📌 Financial Planner (Alcobendas)
🏢 COGENIO IBERIA
📍 Alcobendas