Descripción de la oferta
ppbDepartment /b: Property /p pbLocation /b: Madrid, Spain /p pbEmployment type /b: Indefinite /p h3Responsibilities /h3 pPrepare and maintain financial models, budgets, and forecasts for projects and operational activities; analyze financial performance by comparing actual results against budgets and forecasts, identifying variances and key drivers. /p pSupport monthly, quarterly, and annual reporting processes, ensuring accuracy and timeliness of financial data; assist in the preparation of management reports, dashboards, and presentations for senior stakeholders. /p pMonitor project cash flows, expenditures, and commitments, highlighting risks and opportunities. /p pSupport cost control processes by working closely with Commercial and Project teams to ensure financial alignment. /p pEnsure data integrity and consistency across financial systems and reports; contribute to continuous improvement of financial processes, tools, and reporting systems. /p pSupport the Financial Controller in audit processes, financial compliance, and internal controls. /p h3Qualifications /h3 pBachelor’s degree in Finance, Economics, or a related field; 2–5 years of experience in financial analysis, FPA, or similar roles. /p pStrong analytical and financial modeling skills, with high attention to detail; proficiency in financial reporting, budgeting, and forecasting. /p pAdvanced Excel skills; familiarity with financial systems/ERP tools is an advantage. /p pUnderstanding of project-based financials (e.g., real estate, construction, or hospitality) is preferred. /p pStrong communication skills with the ability to present financial information clearly. /p pAbility to manage multiple priorities and meet deadlines in a fast‑paced environment; fluent English Spanish required; Greek preferred. /p h3Benefits /h3 ul liCompetitive remuneration package /li liPrivate health insurance /li liFlexible working model /li /ul /p #J-18808-Ljbffr
