Financial Control and Reporting Technician

Description

**ACCIONA Energía is the world’s largest 100% renewable energy company with no fossil fuel legacy. With over 30 years of experience and operations across 20 countries on five continents, ACCIONA Energía offers a broad portfolio of tailored energy solutions, enabling its corporate and institutional clients to achieve their decarbonisation goals. This includes the development, engineering, construction, operation, and maintenance of renewable power plants — primarily wind and photovoltaic technologies — energy trading and management, energy services, self-consumption, electric mobility, and emerging technologies such as energy storage and green hydrogen. ACCIONA Energía adheres to the most stringent environmental, social, and corporate governance (ESG) criteria.** ACCIONA, within its energy business line, seeks to hire a Financial Control and Reporting Technician for its offices in Madrid Mesena. **Job Description** MISSION Assume responsibility for assigned financial reporting activities within the department, providing support to various company areas in tracking their profit-and-loss accounts and management indicators (KPIs), as well as collaborating in the preparation of budgets, forecasts, and subsequent revisions. JOB RESPONSIBILITIES 1\. Prepare and update financial databases monthly for report generation, while identifying potential improvements and automation opportunities for reporting processes, databases, and financial reports — with particular focus on structural expenses. To achieve this: \- Prepare the BPC database monthly. \- Extract data from both BPC and consolidation and extra-financial tools. \- Process this information according to divisional criteria. \- Break down this information into reports enabling analysis by country, department, and expense type. \- Analyse all such information, explaining key movements each month or per budget across each analytical dimension. \- Generate various reports required for divisional reporting. This applies equally to actual monthly results, budgets, and subsequent revisions. 2\. Conduct monthly analysis of development and construction areas’ results, explaining outcomes as well as deviations from budgeted figures. \- Extract detailed data from various tools. \- Integrate this data into the established structure and other specific items. \- Prepare reports for financial and departmental tracking. 3\. Provide financial support to departments and countries, acting as their point of contact for monitoring their results, expenses, and budgets, thereby facilitating analysis of their information. \- Generate department-specific expense information aligned with divisional data. \- Add SAP details requested by departments. \- Include additional information, typically extra-financial, as required. \- Update reports for multiple countries. \- Generate the structural report required to meet countries’ information needs. 4\. Additionally, support departments and countries during budget preparation and loading. \- Develop templates for departments to complete. \- Load data into BPC, or at least support such loading if departments or countries handle it themselves. \- Create and analyse this information to verify alignment between the budgeting tool and submitted data. 5\. Monitor company headcount and personnel expenses, collaborating with HR to harmonise databases and produce reports aligned with all necessary segmentation (departments, functions, countries, etc.). 6\. Support ad hoc requests regarding structural cost information — for example, when senior management periodically requests additional data, or when Corporate occasionally requires updated department-specific information. 7\. Quarterly support Finance Administration with required information for intra-group fee calculations. **Required Skills and Competencies** EDUCATION * Bachelor’s degree in Business Administration, Economics, Business Administration and Law, Finance, or related field. * EXPERIENCE * Experience in finance is valued. SPECIFIC KNOWLEDGE Languages * English C2 Tools * Advanced office software for managing and analysing financial information. * SAP R3. * SAP BPC for budgeting and consolidation. * Familiarity with Power BI or similar reporting tools, AI applications in finance, reporting, and task automation, and basic programming to enhance and streamline information analysis is considered an advantage. Other * Financial and management accounting. * Consolidation knowledge is valued. * Energy sector training is valued. *As a company that values diversity as a source of talent, we work to foster an inclusive environment that promotes respect, belonging and engagement so that all people can participate on an equal opportunity basis. We invite everyone to apply regardless of origin, circumstances, background or condition.*