Descripción de la oferta
An international company, part of a growing global business group specialized in data centers, is looking for a Manager Financial Planning.Role OverviewThe Manager of Financial Planning supports the Sr Director of Financial Planning in all forecasting, performance analysis and decision‑support activities across the group companies.The role is responsible for owning key parts of the FP&A cycle, ensuring high‑quality financial models, forecasts and performance reporting, and acting as a trusted financial partner to Delivery, Operations, Commercial and Finance teams.The position reports directly to the Sr Director of Financial PlanningKey Responsibilities1. Financial Modeling & Scenario AnalysisOwn, build and maintain detailed bottom‑up financial models for assigned Service Companies and SPVsDevelop operating models covering full P&L, cash flow and key capex driversPrepare scenario, sensitivity and stress analyses to assess commercial, operational and financing impactsEnsure full consistency between entity‑level models and the consolidated financial model2. Short‑ and Medium‑Term ForecastingLead rolling forecasts (P&L and cash flow) based on financial modelsTranslate operational and commercial updates into updated financial projections3. Budgeting & Model‑Based Budget ControlMaintain budget control files fully aligned with underlying modelsAnalyze variances vs. budget and forecast, identifying root causes and forward‑looking implications through model outputs4. Performance Analysis & Value DriversUse financial models to explain performance drivers, variances and trendsIdentify key economic sensitivities impacting project returns, liquidity and funding needs5. Cash Flow & Liquidity ModelingDevelop and maintain granular cash flow forecasts at SPV and Service Co levelSupport Treasury through detailed liquidity and funding requirement modelingIdentify timing mismatches and potential funding gaps in advance6. Financing & Investment SupportPrepare and adapt financial models for:Project finance and refinancing processesLender, investor and due diligence requirementsSupport evaluation of investment decisions, site selection and capital allocation through model‑driven analysis7. Processes and Continuous ImprovementEnsure high standards of model structure, transparency and controlContribute to the standardization of FP&A financial models and assumptionsSupport ERP and PMO/PMIS implementation to enhance model inputs and outputsProfile5-7 years of professional experience in financial planning, financial modelling, corporate finance or project finance, preferably within infrastructure assets, energy or data center environments. Bachelor’s degree in Finance, Economics, Engineering, Business Administration or a related quantitative discipline; a Master’s degree in Finance, MBA or equivalent is preferred.Strong expertise in financial modelling, including integrated P&L, cash flow and capex models, with exposure to scenario, sensitivity and stress analysis for complex projects.Solid understanding of project economics, capex structures, operating cost drivers, liquidity planning and funding mechanics. Familiarity with project finance structures is a plus.We are looking for an analytical, structured and detail oriented profile, with the ability to produce high‑quality materials particularly in Excel and PowerPoint.Strong stakeholder management skills, with experience working cross‑functionally with different departments.Full professional fluency in English; additional languages are a plus..We OfferPermanent contractSalary aligned with the candidate’s profile and experience24 days of annual leaveParkingThe opportunity to join a leading and continuously growing infrastructure group
