ECONOMIC ANALYST (CONTROLLING & REPORTING)

Job Overview Participate actively in financial reporting, budgeting, forecasting, and controlling processes for Cellnex Corporate to ensure accurate financial data, compliance, and support strategic decision-making. Ensure that financial reporting, budgeting, forecasting, and controlling processes for Cellnex countries are performed according to the company’s procedures and norms and are consolidated on a Group level.Main Responsibilities Support the development and fulfilment of the model, structure, guidelines and procedures in the monthly end closing process, budget process and forecasting process of Cellnex Group.Provides the annual financial targets of the group, country and departments.Participates in the annual budgeting process and periodic financial forecasting.Analyzes budget variances and recommend corrective actions.Provides the monthly end closing, annual budget and forecast for Corporate and supports Countries in the process to achieve a solid Group consolidation.Provides supervision, support and analysis in the closing of accounting periods across the entire Cellnex Group.Supports the Management Control Director in coordinating, validating and defending the budget of Cellnex Group up to its approval by the Board.Supervises of budget monitoring, analysis of deviations and rolling forecast of Cellnex Group.Coordinates and assures of the EBITDA, CAPEX, RLFCF and KPIs of the Group.Provides financial information for the different committees (Internal and Board of Directors).Provides insights and recommendations based on financial analysis.Candidate Profile Relevant Experience: 3-4 years of experience in finance roles with a significant portion in controlling and reporting. Experience in an accounting firm is highly desirable.Education Master Degree in Finance, Economics, Accounting or a related major is required. Master of Business Administration or a Master’s in Finance is a plus.Languages English - must have (Advanced)Spanish - valuable (Advanced) Software Tools Financial Softwares & ERP Systems (Advanced)Other relevant information: Department (Function), Area: Group Finance & M&A, Group Management ControlLocation (city): Corporate, BarcelonaType of contract: full-time, unlimitedReporting to (Line Manager): Head of Controlling & ReportingReplacement/New position: New position----------------------------------------------------------------------------------About usBe part of a large and growing technology company that is redefining the future of telecoms.We are the European leader in telecommunications infrastructure and technological innovation, a company with strong geographic expansion and ambitious plans for sustainable global growth.We help people connect and interact with the world, working with passion, honesty and integrity. We are united by our pride and conviction to make a positive impact on society.A world of professional opportunities. Join a multidisciplinary team that is committed to constant innovation in each business area, pushing the limits and creating value for our stakeholders and society.We promote Equity, Diversity and Inclusion through inclusive leadership, fostering an environment where each and every one of us is appreciated for who we are, whatever our differences.#growingtogether