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Senior FP&A Analyst

Madrid, ES

 

 

ContourGlobal develops, acquires, and operates renewable and thermal power generation facilities around the world. Listed on the London Stock Exchange in 2017, we are a high-growth company with 1,500 employees. The Company owns and operates a portfolio of 138 power generation assets, located in 20 countries on 4 continents, utilizing a wide range of fuel types, technology, and equipment. We pride ourselves on our culture and values, and welcome entrepreneurial, creative, intellectually curious, and ambitious professionals to join our team.

 

 

ROLE OF THE POSITION

We are seeking for a highly-driven, analytical and creative professional for the Finance business partner – Corporate functions, position at ContourGlobal. This role supports the analysis of all of our Overhead spend $50m and provides crucial insights to corporate costs to Functional leads.

This critical function acts as an intermediary between Finance and the Corporate functions, prepares the spend analysis around actuals, budget and costs forecasts of those functions.

In addition, this function works closely with Accounting to provide clear information around the spend.

The role also supports Finance transformation initiatives around reporting automation and increased use of reporting tools, working closely with the Systems team.

The person hired for this role must have a proven record of partnering with senior stakeholders. The role reports into Finance but has a dotted line to Functional heads. Successful candidate will have to gain a strong understanding of each function spend and be able to work closely with Senior functional stakeholders.

 

KEY RESPONSIBILITIES:

This position will be responsible for analysis of Legal, IT, Compliance and other functional spend and interaction with corporate leads as well as external vendors.

 

The main responsibilities include:

  • Analyze actual spend of the corporate functions, including operating expenses and capital expenditures
  • Develop reporting that tracks functional spend as compared to budget and provides insights to past and forecasted spend
  • Support automation initiatives by working on and taking ownership of automated dashboards used by Finance and other functions
  • Support head of FP&A and Functional leads with ad-hoc reporting and analysis
  • Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
  • Work with corporate functions to prepare budgets
  • Interact with vendors to ensure invoices are received on time and that accounting has correct information to accrue expected costs
  • Gain a thorough understanding of each corporate function internal work and become a crucial member of the team

 

       QUALIFICATION AND SKILLS:

  • Bachelor's Degree in Accounting or Finance
  • 5+ years experience in Finance, Controlling, Business Partnering
  • Strong analytical skills required
  • Advanced Microsoft Excel and PowerPoint skills, Microsoft Power BI an advantage
  • Highest standards of accuracy and precision; highly organized
  • Articulate with excellent verbal and written communication skills
  • Ability to think creatively, highly-driven and self-motivated
  • Demonstrated ability to roll-up sleeves and work with team members in a hands-on management capacity
  • Intellectually curious and motivated by continuous improvement

 

  

             Travel Requirements - upon business needs

 

   This position reports hierarchically to Director FP&A.

 

 

ContourGlobal places a high value on providing equal employment opportunities and maintaining a diverse workforce that reflects the rich diversity of our society and our customers.

ABOUT CONTOURGLOBAL

ContourGlobal is a power generation company committed to new growth in thermal and renewable technologies. Our mission is to develop, acquire and operate electricity generation businesses worldwide, creating economic and social value through better operations, and making the communities where we work better because we are there.

OUR VALUES

- To care about our people’s health, safety, well-being and development.
- To act transparently and with moral integrity.
- To work hard and without boundaries as a multinational, integrated team.
- To expect, embrace and enable excellence and continuous learning through humility, and the knowledge that we will fail but when we do, we will learn.
- To honor the commitments of those who have placed their trust in us.