.FINANCIAL CONTROLLER (INFRASTRUCTURE SECTOR BACKGROUND)HQ MadridType of contractFull timeLocationMadrid HQDepartmentAdministration & ControlAbout us:ROADIS is a global leader in the development, operation, and management of essential infrastructure assets. Currently, it oversees 1,882 km of toll highways across 9 concessions in five countries: Brazil (681 km), Mexico (155 km, two concessions), India (710 km, four concessions), Portugal (272 km, two concessions), and Spain (64 km). With over 2,700 employees, directly or through its concessionary companies, ROADIS is 100% owned by the Public Sector Pension Investment Board ("PSPIB"), one of Canada's largest pension investment managers, boasting 243.7 billion Canadian dollars in net assets under management as of March 31, 2023.At ROADIS, we are seeking a new teammate for our Administration & Control Department.The selected person will be responsible for the management control of some assets. Ensure compliance, consistency and validity of the management information generated by the companies assigned, according to the legal requirements and general internal procedures, so that it constitutes a useful decision-making support at various levels of the group.Key responsabilities:Supervision and assistance to local teams to ensure the closing under the applicable standards, as well as the correctness and availability of the information.In deep review of the budget compliance and analysis of deviations against Budget, ensuring the consistency and quality of the comments to be included in the Monthly Report.Elaboration of the Financial information to be reported in a monthly basis to BoD/Shareholders.Support to SBUs in the elaboration of the budget, supervising the process (calendar, instructions and follow-up) and reviewing assumptions as well as the whole figures (P&L, Debt, CF,...).Improvement of reporting tools and methodologies to streamline data collection, improve report generation, and facilitate dynamic, real-time financial analysis.Redefine deliverables to include interactive dashboards, predictive analytics, and scenario planning to support strategic decision-making and risk management.Elaboration of different financial analysis about the Company as required by the Group's CFO.Monitoring of the Internal Control System for Financial Information (ICOFR).Review valuation SBUs financial modelling from an accounting perspective (Actuals, budget and accounting projections).Review financial modelling for new projects from an accounting perspective (Actuals and accounting projections).Support in Accounting Due Diligence analysis during an acquisition process (Financial DD reports) and overview accounting assumptions for financial modelling
