Financial Planning And Analysis Analyst - Remote

Financial Planning And Analysis Analyst - Remote

Exolum Madrid, Community of Madrid, Spain

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Exolum is a leading company in liquid product logistics in Europe and one of the main companies worldwide.

It has over 2,300 professionals and operates in numerous countries, managing a network of over 6,000 km of pipelines, 68 storage terminals, and 45 airport facilities, with a total storage capacity of over 11 million cubic meters.

Are you trained in Finance?

Do you have at least 5 years of experience in financial roles, mainly in Planning, preparing financial projections for budgets and business plans, and monitoring subsidiaries?

Are you proactive, analytical, and capable of working with financial models with a results-oriented approach?

Do you have a high level of English?

If yes, don't miss this opportunity!

Main Challenge

Collaborate in preparing, updating, and reviewing financial projections (Income Statement, Balance Sheet, Cash Flow) for the different companies of the Exolum Group and the consolidated Group.

Responsibilities

Preparation of financial statements (Income Statement, Balance Sheet, Cash Flow) for new Group companies.

Update existing companies' financial statements with actual data.

Develop financial projections (Income Statement, Balance Sheet, Cash Flow) for forecasting, top-down budgeting, and business planning.

Prepare presentations on Forecast, Budget, and Business Plan for the Board of Directors.

You are a suitable candidate if you have a university degree in Finance or similar and meet the following requirements :

At least 5 years of experience in this role in multinational companies.

Ability to synthesize and clearly present conclusions in presentation format.

Experience in financing and financial models incorporating financing.

Knowledge of accounting standards : local GAAP, IFRS, TR.

Advanced user of Excel and PowerPoint.

Valuable knowledge of SAP, BPC, Power BI.

Very high level of English.

Interest in macroeconomic variables and the company's business environment.

Flexible, motivated, and eager to learn.

Ability to work and interact across different organizational areas.

Job Details

Location : Madrid.

Hours : 40 hours from Monday to Friday.

Type of contract : Permanent.

Join a solid multinational group that values its employees.

Flexible start and end times.

Hybrid work model.

Attractive compensation package and social benefits.

We believe diversity is key to driving innovation and are committed to creating an inclusive environment that values diverse perspectives. Qualified candidates will be considered regardless of race, sexual orientation, gender identity, nationality, age, neurodiversity, or other protected conditions. We welcome persons with disabilities and aim to provide an accessible and inclusive experience for all candidates. If you need accommodations during the application or hiring process, please contact us via email.

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