About us: We are a Multinational Company specialized in energy resources.
What are we looking for? A candidate to join the Finance team in Madrid. This position will be responsible for the following tasks:
* Elaboration and analysis of the Group’s monthly financial reporting (Sales / EBITDA, Gross margin, Trade working capital & overdues, etc.).
* Elaboration and monitoring of the Group’s Free Cash Flow in cooperation with the Treasury department.
* Leading the analysis of the Group’s balance sheet and identifying potential efficiencies in terms of fixed assets (i.e. real estate divestments, machinery), inventories, provisions, other working capital.
* Analytical control of the different regions and subsidiaries’ financial performance by entity, customer type and key accounts.
* Elaboration of financial presentations for the Group’s Board of directors, financial institutions and investors, information memorandums, etc.
* Collaboration in the different projects and deliverables carried out by the Finance department (business plan, mergers within the Group structure, divestment processes and DDs, capitalisations).
Other requirements:
* Languages: High level of English is required; other languages will be valued.
* Experience: 3-4 years in Big Four, strong financial and accounting fundamentals. High level in Excel is required. Experience in elaboration of PowerPoint presentations and experience in PowerBI is a plus.
* Competencies: Analytical capacity, initiative, teamwork, pressure tolerance, problem solving, planning & organization.
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