Analista Financiero (Controlling & Modelling)

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.

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.

• Excellent communication skills and the ability to collaborate with cross-functional teams.