Department : Property

Location : Madrid, Spain

Employment type : Indefinite

Responsibilities

Prepare 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.

Support 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.

Monitor project cash flows, expenditures, and commitments, highlighting risks and opportunities.

Support cost control processes by working closely with Commercial and Project teams to ensure financial alignment.

Ensure data integrity and consistency across financial systems and reports; contribute to continuous improvement of financial processes, tools, and reporti...