Overview
Finance Manager - Digital Infra - Madrid. At Ferrovial Digital Infrastructure (FDI), we specialize in the development of data center assets, from powered-land search and acquisition to DC design, construction, operation & maintenance, and we are always looking for the most efficient and sustainable solutions. FDI has acquired a land plot for the development of a data center, and we are seeking an experienced and strategic Finance Professional with experience in the economic-financial monitoring of infrastructure projects, preferably in the Data Centre sector. Your mission will be to ensure budgetary control, profitability and proper financial execution of projects, working closely with the Project Management, Procurement and Finance teams of Ferrovial's Digital Infrastructure Division, corporate finance, and providing support and reporting to the CFO and the Head of Projects Development. You will lead and execute financial planning processes, performance analysis, and financial reporting to support the strategic decision-making of the Business Unit related to our portfolio of assets with special focus on the development of our first data center asset.
Responsibilities
* Perform annual budgeting process, including data collection, variance analysis, and presentation of results to management.
* Prepare monthly, quarterly, and annual financial reports, including variance analysis versus budget and forecasts ensuring compliance with financial guidelines and Ferrovial requirements, with internal deadlines met to the highest standards.
* Identify trends and opportunities for improvement in financial and operational performance.
* Develop and maintain key performance indicators (KPIs) to monitor business performance.
* Implementation of systems, processes and procedures as per corporate policies in collaboration with the wider project team, to ensure robust financial, budgeting and cost control procedures are in place at all times.
* Supervise cash management including collections, payments, and financial investments from associated parties.
* Oversee internal controls and participate in the implementation of new standards and regulations (SOX, IAS/IFRS...).
* Participation in internal and external audits.
* Cost control and validation of supplier and contractor invoicing.
* Perform ad-hoc analyses as needed to support strategic decision-making.
* Willingness to travel as required.
Qualifications
* Requirements: Degree in Business, Economics, Mathematics, or Engineering (with subsequent finance-related training) and a strong interest in financial planning and analysis.
* Minimum experience of 3-5 years in the described responsibilities.
* Strong knowledge of accounting principles and financial analysis.
* Proficiency in Microsoft Excel, PowerPoint and other financial analysis tools.
* Knowledge and experience in SAP.
* High level of English.
* It will be valuable: Experience in infrastructure projects, preferably in the data center industry; Experience in international or multicultural environments.
Skills
* Collaborative team player, ability to interact with colleagues and executive level stakeholders.
* High level of autonomy and proactivity in the continuous search for improvements and proposal of solutions.
* Flexibility and resilience under pressure.
* Superior quantitative skills and analytical mindset
* Must be able to multitask, problem solve, prioritize, and implement innovative processes within a fast-paced environment
* Ability to make decisions quickly and in a context of limited information.
* Effectively manage tasks and tight deadlines independently.
* Superior writing and verbal communication skills in English, particularly financial report writing skills.
Seniority level
* Mid-Senior level
Employment type
* Full-time
Job function
* Finance
Industries
* Civil Engineering
#J-18808-Ljbffr