Act as a strategic business partner, leading financial planning, performance analysis, and decision support to ensure an integrated view of results, financial sustainability, and alignment with strategic objectives
Job Summary
Act as a strategic business partner, leading financial planning, performance analysis, and decision support to ensure an integrated view of results, financial sustainability, and alignment with strategic objectives.
Lead budgeting, forecasting, and strategic planning processes (short, medium, and long-term); analyze financial results (P&L, cash flow, CAPEX, OPEX), identifying deviations, risks, and opportunities.
ACCIONA offers benefits including VR/VA, Health Plan, Dental Plan, Life Insurance, and TotalPass, and has been recognized as a Top Employer for multiple consecutive years.
Matching Summary
Act as a strategic business partner, leading financial planning, performance analysis, and decision support to ensure an integrated view of results, financial sustainability, and alignment with strategic objectives.
Skills & Requirements
Must-have
Financial Planning and Analysis
Budgeting and Forecasting
Financial Modeling
KPI Development and Tracking
Executive Presentations
Nice-to-have
Strategic Business Partnering
Continuous Process Improvement
Promote Sustainable Development
Inclusive Environment
Key Requirements
Degree in Administration, Economics, Accounting, Engineering or related