At Repsol, we are committed to equality and do not request personal information. We believe that diversity contributes to innovative ideas and provides added value that enables us to benefit from mutual learning and perform our best work. Here, what counts is your experience and your ability to create value. We offer you the opportunity to grow professionally, develop your career with challenging projects and collaborate with talented people worldwide. As a company committed to diversity and inclusion, we encourage all professionals who meet the job description requirements to apply.Repsol Generación Baja en Carbono (Renovables), which is positioned as one of the four business pillars of the Repsol Group within the Strategic Plan, aims to decarbonize our product portfolio and strengthen the Company's position as a multi-energy provider nationally and internationally. We are looking to fill a position for a Financial Planning & Analysis Controller to be part of our team within the CFO Directorate at our offices located in the Repsol Campus in Madrid.The objective will be to provide information and conduct analyses that assist management in decision-making, as well as to provide the necessary information to various corporate areas in strategic planning, budgeting, forecasting, annual and quarterly reporting, and results.Responsibilities: Define the structure of analysis and reporting modelsPrepare financial reports and control budget objectivesAnalyze deviations and operational and financial KPIsAnalyze working capital and cash position of the businessEnsure that the analytical report is consistent with estimatesCollaborate in defining the structure of cost centersSupport in the preparation of the annual budget and forecastsParticipate in transversal digitalization projectsRequirements: Bachelor's degree in Business Administration, Economics, or similar, or an Engineering profile with financial knowledgeTraining in accounting and financial statement analysisKnowledge of the electricity market and sector regulationKnowledge of control models, cash flow projectionsC1 level of EnglishA minimum of 3 years of professional experience in a similar roleCompetencies: Analytical capacityResults orientationAdaptability to change and flexibilityProactivityWe are a global multi-energy company present in 27 countries. We have a diverse team of over people from 75 different nationalities. They are our main asset to build the future of energy. We lead the energy transition, being the first company in the energy sector to set the challenge of being carbon neutral. We create value for the progress of society, based on innovation, efficiency, and respect.For more information, visit the original announcement on Kit Empleo: Job Posting#J-18808-Ljbffr
