Buscar empleo: 400 ofertas de trabajo de Contabilidad y Finanzas en A Pobra Do Caramiñal (abril 2026) - page 5

Manager Financial Planning

hace 1 día

Chazo

An international company, part of a growing global business group specialized in data centers, is looking for a Manager Financial Planning. Role Overview The Manager of Financial Planning supports the Sr Director of Financial Planning in all forecasting, performance analysis and decision‑support activities across the group companies. The role is responsible for owning key parts of the FP&A cycle, ensuring high‑quality financial models, forecasts and performance reporting, and acting as a trusted financial partner to Delivery, Operations, Commercial and Finance teams. The position reports directly to the Sr Director of Financial Planning Key Responsibilities 1. Financial Modeling & Scenario Analysis Own, build and maintain detailed bottom‑up financial models for assigned Service Companies and SPVs Develop operating models covering full P&L, cash flow and key capex drivers Prepare scenario, sensitivity and stress analyses to assess commercial, operational and financing impacts Ensure full consistency between entity‑level models and the consolidated financial model, 2. Short‑ and Medium‑Term Forecasting Lead rolling forecasts (P&L and cash flow) based on financial models Translate operational and commercial updates into updated financial projections, 3. Budgeting & Model‑Based Budget Control Maintain budget control files fully aligned with underlying models Analyze variances vs. budget and forecast, identifying root causes and forward‑looking implications through model outputs, 4. Performance Analysis & Value Drivers Use financial models to explain performance drivers, variances and trends Identify key economic sensitivities impacting project returns, liquidity and funding needs, 5. Cash Flow & Liquidity Modeling Develop and maintain granular cash flow forecasts at SPV and Service Co level Support Treasury through detailed liquidity and funding requirement modeling Identify timing mismatches and potential funding gaps in advance, 6. Financing & Investment Support Prepare and adapt financial models for: Project finance and refinancing processes Lender, investor and due diligence requirements Support evaluation of investment decisions, site selection and capital allocation through model‑driven analysis, 7. Processes and Continuous Improvement Ensure high standards of model structure, transparency and control Contribute to the standardization of FP&A financial models and assumptions Support ERP and PMO/PMIS implementation to enhance model inputs and outputs Profile 5-7 years of professional experience in financial planning, financial modelling, corporate finance or project finance, preferably within infrastructure assets, energy or data center environments. Bachelor’s degree in Finance, Economics, Engineering, Business Administration or a related quantitative discipline; a Master’s degree in Finance, MBA or equivalent is preferred. Strong expertise in financial modelling, including integrated P&L, cash flow and capex models, with exposure to scenario, sensitivity and stress analysis for complex projects. Solid understanding of project economics, capex structures, operating cost drivers, liquidity planning and funding mechanics. Familiarity with project finance structures is a plus. We are looking for an analytical, structured and detail oriented profile, with the ability to produce high‑quality materials particularly in Excel and PowerPoint. Strong stakeholder management skills, with experience working cross‑functionally with different departments. Full professional fluency in English; additional languages are a plus.. We Offer Permanent contract Salary aligned with the candidate’s profile and experience 24 days of annual leave Parking The opportunity to join a leading and continuously growing infrastructure group

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