Consolidation & Reporting Technical / Support

Position is office based in Madrid, working Monday to Friday.

OVERVIEW

Prepare, analyze and report under Consolidation & Report’s orientation of planned, actual’s economic/financial information, ad-hoc studies of E&P business unit for stakeholders guaranteeing the homogeneity and comparability of the data according with internal and corporate procedures

GENERAL RESPONSIBILITIES

Role model on support and communicate for the implementation of QHSE culture

Prepare and consolidate jointly with Consolidation & Report the 5 year’s plan (includes budget) ensuring the coherence of the economic/financial information of different Assets and E&P Divisions according with internal and Corporate procedures.

Support on the preparation of the annual plan dossier for the economic/financial information

Prepare and support on the consolidation of E&P analytic information (P/L, FCF, sales, production, etc.), budget deviation analysis and financial risk identification. Support Consolidation & Reporting on the: Pre-Closing , Closing, Monthly Meeting, Business Review, Monthly Report, Comex, impairment, ad-hoc studies and projects, etc

Prepare consolidation at E&P level the estimations (monthly and annual forecast, etc..) of P/L and FCF according with Consolidation & Reporting guidelines

Prepare and support Consolidation & Reporting on the follow-up of the annual KPI’s for objectives proposes and economic/financial Kpi’s according with business management performance procedure

Support Consolidation & Reporting on is Homeroom’s role in the elaboration of procedures/models/formats of planned and actual analytic information analysis as a standard ensuring the automation, integrity and comparability.

Maintenance of BPC, KPI’s tableau, etc.. of planned and actual analytic information under Consolidation & Reporting supervision

KEY PROCESSES TO OWN

Business Plan

Forecast elaboration

Reporting Elaboration

Annual KPI’s

Management Performance

BPC/KPI’s Tableau maintenance/development

COMPETENCES

5+ years experience in Finance, on Management Control, Financial Analysis, Reporting and/or EP business

Candidate must be eligible to work in Spain.

Experienced on stakeholder management information

Experience on working in an organization environment with high performing Integrated teams managed on matrixial organizations in a strong cross-cultural environment

High analytical skills

Knowledge of Accountability, E&P’s contracts (i.e. Concession, PSC, RSC) and basic modelling financial analysis techniques

Knowledge of automation and digitally information

Knowledge of ERP, BPC, Office package and visualization and reporting tools

Applicants must have Spanish language – reading, writing and speaking

Higher English knowledge level (understanding, speaking and writing). 

Knowledge of French will be positively valued