We are looking for a Financial Analyst with a strong background in controlling, data modelling, and business intelligence to join a dynamic and growing company within the energy sector. In this role, you will be part of a dedicated financial team, responsible for managing day-to-day financial operations, creating accurate financial models, and ensuring that all financial data flows seamlessly through our systems. Your key responsibilities will include budget modelling, forecasting, and working with large datasets to provide valuable insights for decision-making. This position will be highly data-driven, requiring extensive work with Power BI, financial modelling, and data analysis. The role will initially focus on building a new budget model from scratch, optimizing and enhancing the current financial models, and providing crucial business intelligence support to help streamline the company’s financial processes.
¿Le interesa este puesto? Puede encontrar toda la información relevante en la descripción a continuación.
Key Responsibilities:
1. Controlling and Financial Data Management:
Prepare
budgets
and
financial forecasts .
Manage
financial models
for budgeting and forecasting.
Oversee
working capital
management and
VAT
treatment.
2. Financial Modelling and Forecasting
Build and maintain
complex financial models .
Perform
forecasting
and track actual vs. projected data.
3. Data Processing and Reporting
Manage
large datasets
and ensure their accuracy.
Create
business intelligence
reports using
Power BI .
4. Ad-hoc Analysis
Provide additional
financial analysis
to senior management as needed.
Requirements:
Educational background
in Finance, Accounting, Economics, or a related field.
Experience
in financial analysis,
controlling, and
financial modelling .
Strong understanding of
Power BI
and
business intelligence tools .
Familiarity with
budgeting ,
forecasting, and
working capital management .
Solid knowledge of
accounting principles
and
financial statements .
Proficiency in
Excel
and experience in handling large datasets.
Previous experience in the
energy sector
would be a
plus
but not a requirement. xpzdshu
Excellent communication skills and the ability to collaborate with cross-functional teams.
Área: Green Hydrogen and Renewable Gas
Tipo de contrato: Perm
Especialización: Energía
Area: Green Hydrogen and Renewable Gas
Sector: Ingeniería
Banda salarial: Negotiable
Tipo de trabajo: Híbrido
Nivel de experiencia: Associate
Idioma principal: Inglés - Trabajo profesional
Idioma secundario: Español - Bilingüe
Ubicación: Madrid
FULL_TIME
Referencia: OCU1UP-E320382C
Fecha de publicación: 25 de abril de 2025
Consultor/a: Marta Salgado
madrid energy/green-hydrogen-and-renewable-gas 2 engineering Madrid Madrid ES Robert Walters true
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