Corporate Area Business Partner (Management Control)

Department: CORPORATE AREAS

Job Type: Full-time

Seniority: Senior Management

As part of the Global Management Control Department, you will work closely with the Global Head of
Management Control in the management of the monthly end closings, forecasts, rolling forecasts and budgets of the assigned countries, as well as cooperation, coordination and communication to the other Corporate Departments of all the information related to these areas (Business Partner), and in the preparation of all the consolidated financial management information for the ExCom, Board of
Directors and the market.

Main Responsibilities

✓ Work closely with all Corporate areas, providing them with economic and financial guidance, operational support and analysis.
- Producing reports that track the financial performance of the business and provide insights that link financial results to    business strategies.
- Provide relevant and timely information, insights and recommendations to the department leaders, based on data analysis.
- Provide ad-hoc economic and financial analysis based on Corporate area management needs.
- Collaborate with the department leaders to help them in obtaining the relevant information to implement their plans (functional).
✓ Monitor and evaluate the performance and progress of the key performance indicators (KPIs) that are reported to the market and are relevant for the corporate areas.
✓ Provides the monthly end closing (supervision, support and analysis in the closing of accounting period), annual budget (Coordination, validation and defense of the budget of Cellnex Group up to its approval by the Board) and forecast of the assigned countries and Corpo cross areas. As well as, coordination and assurance of the EBITDA, CAPEX, RLFCF, FCF and KPIs of the Group
✓ Provides the annual financial targets of the group, country.

✓ Ensures and support the implementation of financial information technology tools throughout
Cellnex Group.
✓ Provides financial information for the different committees (Internal and Board of Directors) as well as market presentation.
✓ Provides support to the Group’s external audit (annual and semi-annual).
✓ Generate of innovative solutions external stakeholder.
✓ Validate and support Corporate areas and/or Country Finance teams in the validation of the financial hypothesis / assumptions for specific project Business plans.
✓ Support the “Capital Structure & Business Plan team” with the information and input needed for the elaboration of the long-term Business Plan. Accompany the Strategy team to the functional areas if necessary.

CANDIDATE PROFILE

✓ Education
- Bachelor of Business Administration, Economics, Engineering or Telecommunications Degree with financial background

✓ Languages:

English Must-have Advanced
Spanish Valuable Advanced
Other languages Valuable Intermediate

✓ Software Tools:

MS Office (Excel, Word, PowerPoint) Must-have Advanced
SAP FI Must-have Advanced
PBCS Valuable

✓ Relevant Experience:

✓ 2/3 years of experience in Big Four
✓ Previous experience as a corporate controller and/or in a Business Unit
✓ Valuable experience in: international environment
✓ Knowledge of SAP FI: invoice visualization, invoice payment status, due date query, invoice extraction, purchase order history, general ledger extraction

Job snapshot