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Financial Planning Analyst

On-site in Cantoria·Added 11 days ago (last checked 19 Oct)

Cosentino

25 open roles

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Our summary

Work mode: On-site, Cantoria
Experience: 3+ years
Education: University degree

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Skills

Cash Flow

This job advert was originally written in Spanish.

Requirements

What we're looking for

−Required: university degree in Business Administration and Management, Finance, Economics, or related degrees.

-Between 3 and 7 years of experience in functions related to corporate treasury, financial planning, financial markets, or similar areas.
-Experience in corporate financing management and relationship with financial entities.
-Knowledge of financial markets, financing instruments, and hedging products.

Nice to have

−Valued: Complementary training in Corporate Finance, Financial Markets, or Treasury.

Pay & benefits

What you'll get

At Cosentino, you will have the opportunity to join a global leader in its sector, where you can contribute directly to the business's strategic financial decision-making. You will be part of a highly specialized team, with international exposure and participation in key projects related to corporate financing, financial risk management, digital transformation, and the optimization of the Group's treasury.

The role

The selected person will participate actively in the strategic management of the Group's liquidity, financing, and financial and market risks (with a special focus on exchange rates and interest rates), collaborating with financial entities, internal teams, and other key stakeholders to ensure a solid and efficient financial structure.

What you'll do

Liquidity Management and Treasury Planning: ensuring an adequate liquidity position to support the company's operational and strategic needs.

-Preparation, updating, and monitoring of short, medium, and long-term treasury forecasts (cash flow).
-Monitoring of the Group's cash and liquidity position.
-Analysis of deviations between forecasts and actual flows.
-Identification of financing needs or treasury surpluses.
-Optimization of the structure and utilization of liquidity resources.
-Support in the definition of cash and working capital management strategies.

Financing Management and Relationship with Lenders: ensuring access to competitive financing and maintaining solid relationships with the financial market.

-Management of the relationship with financial entities and other financing providers.
-Participation in negotiation, contracting, and renewal processes for corporate financing.
-Analysis and evaluation of financing alternatives.
-Monitoring and administration of loans, credit lines, guarantees, and other financial instruments.
-Coordination of due diligence processes and the supply of financial information to lenders.
-Monitoring of compliance with contractual obligations.
-Support in corporate operations that require financing or refinancing.

Financial Risk Management: identifying, monitoring, and mitigating the company's exposure to market risks.

-Quantification and monitoring of exposure to exchange rate, interest rate, and commodity risks (raw materials, energy, CO2, etc.).
-Participation in the design and implementation of hedging policies.
-Negotiation and monitoring of derivative financial instruments.
-Evaluation of the financial impact of movements in these markets.
-Preparation of analyses and recommendations for decision-making regarding financial risks.

Financial Reporting and Continuous Improvement: providing relevant financial information for decision-making and contributing to process efficiency.

-Preparation of periodic reports on liquidity, debt, financial risks, and financing.
-Preparation of financial analyses and presentations for the Financial Management.
-Development and maintenance of financial models related to treasury and financing.
-Participation in digital transformation, automation, and process improvement projects.
-Collaboration with other areas of the company to ensure information consistency.
-Identification of improvement opportunities in financial management policies, procedures, and tools.

About Cosentino

Cosentino is a global leader in the production and distribution of innovative surfaces and building materials, best known for its Silestone and Dekton brands. Founded in Almería, Spain, the company operates across more than 40 countries with a network of showrooms and distribution centers, serving architects, designers, and homeowners worldwide. Its product portfolio focuses on high-performance quartz, porcelain, and recycled surfaces for kitchens, bathrooms, and architectural projects.

In Spain, Cosentino maintains its global headquarters in Cantoria (Almería) and has a strong national presence with showrooms and offices in major cities such as Madrid and Barcelona. The company is known for its design-driven culture, sustainability initiatives, and commitment to innovation. For international professionals, Cosentino offers opportunities in commercial, design, and hospitality roles, with a work environment that blends Spanish heritage with a global business outlook.

Industry: Surfaces and Building Materials
Founded: 1979
Employees: 5,000–10,000
Headquarters: Cantoria, Spain
In Spain: Cantoria, Madrid, Barcelona
Website: cosentino.com

Good to know if you are moving

Cosentino is headquartered in Cantoria, Almería, Spain, offering a unique opportunity to work in a Spanish multinational with a global reach.
The company has a strong international presence, with operations in over 100 countries, which can provide global career mobility for employees.
Cosentino is known for its design and innovation culture, with products like Silestone and Dekton used in high-end architectural projects worldwide.
The company offers roles in showroom management, commercial sales, and design, which may be suitable for professionals with backgrounds in architecture, design, or sales.
Spain-based roles may require Spanish language skills, but the company's global nature also values international experience and multilingual abilities.

In their own words

About the company & team

At COSENTINO, our purpose is to inspire People through innovative and sustainable spaces. We are the world's leading producer of architectural and decorative surfaces. Our products are designed to provide innovative and functional solutions for both the home and commercial spaces, such as kitchen and bathroom countertops, outdoor spaces, facades, etc. Innovation, sustainability, functionality, and beauty describe our value proposition for the different market players and the end customer www.cosentino.com

With a presence in more than 100 countries and 5 continents, our business continues to grow constantly in all geographies, as well as career opportunities for talented people like you.

Cosentino is an equal opportunity employer and prohibits discrimination and harassment of any kind: Cosentino is committed to the principle of equal employment opportunity for all employees and to providing employees with a work environment free from discrimination and harassment. All employment decisions at Cosentino are based on business needs, job requirements, and individual qualifications, without distinction of race, color, religion or beliefs, nationality, social class, ethnic origin, sex or pregnancy status, age, physical, mental or sensory disability, illness, sexual orientation, gender identity and/or expression, marital or domestic partnership status, family medical history or genetic information, or familial or parental status.