VORN IBERIA S.L. Group FP&A Manager - Cash-Flow Reporting Specialist
VORN IBERIA S.L. Group FP&A Manager - Cash-Flow Reporting Specialist
Germany and beyond, including Europe's first biomethane plant in 2006. We have delivered biomethane plant development, construction, management, and optimisation across a 130+ MW project portfolio in six European markets and has an additional 90+ MW additional development pipeline. And we're continuing to grow our project portfolio, expanding into new markets across Europe. Working at VORN means being an active part of the green energy transition. Join us our mission to unlock the potential of biogas across Europe and beyond.
Due to our dynamic growth, we are looking to strengthen our team in Córdoba, alternatively in Madrid (ES) with immediate effect as Group FP&A Manager - Cash-Flow Reporting Specialist
Your Responsibilities
- Cash flow reporting, analysis, and funding requests: Collaborating with different departments (PMs, O&M, M&A, project controllers, etc.) in Germany, Poland, Italy, and Spain to ensure that the funds requested are utilized according to CAPEX, DEVEX, OPEX, WC, and financing requirements.
- Support monthly closing and reporting.
- Assist in the annual budget creation, with oversight of CAPEX planning.
- Maintain and develop group templates.
- Analyze KPIs (EBITDA, overheads, IRRs, debt ratios, capitalizations, etc.) and variances between project actuals and budgets.
- Coordinate reinvoicing/cost sharing across entities and support the documentation for transfer pricing.
- Support the local implementation of Microsoft Dynamics 365 Business Central.
Your Profile
- Degree in Accounting, Business Administration, or related fields.
- Relevant experience in cash flow reporting, ideally in a private equity environment in a project driven business: construction, real state, engineering, or similar
- Outstanding skills in MS Excel (Power Query, Power Pivot, formulas,...) and FP&A ones
- Experience in financial modeling and data analytics, with a solid understanding of IFRS accounting.
- Previous experience with Lucanet and Dynamics 365 as a plus.
- C1-C2 in English is essential due to communication with other countries.
- Hands-on, proactive, entrepreneurial, curious, with strong interpersonal and communication skills.
- Confortable working autonomously
Diversity and Equal Opportunity
We are committed to providing an environment of mutual respect where equal employment opportunities are available to all applicants and teammates. All employment is decided based on qualifications, potential, merit, and business need. We do not discriminate on the basis of origin, religion, color, sex, gender identity, sexual orientation, age, non-disqualifying physical or mental disability, national origin, pregnancy, veteran status or any other basis covered by appropriate law.
Your Contact
We look forward to your application!
If you have any questions about the job offer, please get in contact with us.
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