Financial Planning and Analysis
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Job Location:
Monthly Salary:
Posted on:
14 days ago
Vacancies:
1 Vacancy
Job Summary
We are seeking an engineer with strong analytical and financial expertise to join our Finance team. The ideal candidate will be responsible for developing planning models conducting profitability analyses and providing strategic decision-making support.
To excel in this role relevant experience is required in areas such as Controlling Financial Planning & Analysis (FP&A) Business Analysis Financial or Strategic Consulting or analytical engineering roles like cost engineering and project controlling.
Key responsibilities include:
- Financial Planning: Business Planning model development; Budget and forecast preparation; Variance analysis and trending; Rolling forecasts and scenario planning
- Profitability Analysis: Break even analysis by products/BUs; Project cost-benefit analysis; Profitability analysis; Investment ROI assessment
- Reporting & Analytics: Executive dashboards and KPI tracking; Monthly management reporting; Ad-hoc analysis for management
- Strategic Support: Business case development ; M&A financial modeling; Capital allocation analysis
Qualifications :
- Engineering degree
- Languages:
-English: Advanced (C1)
-Catalan/Spanish: Native
-Other European languages are a plus depending on the market
- Additional training (valued):
-Financial education (Masters MBA or other programs with a specialization in finance controlling or business analytics)
-Training in Data Analytics and/or Business Intelligence
Additional Information :
- Structured thinking and problem solving
- Attention to detail and precision
- Project management skills and effective executive presentations
- Adaptability to changing environments
- Financial Tools: Advanced Excel (Power Query Power Pivot VBA) ; ERP: SAP SAC AFO
- BI Tools: Power BI Tableau Qlik Sense
- Experience in digital transformation Cost optimization project management (valued)
Applus IDIADA is committed to equality diversity and inclusion. We dont put limits on you so dont put limits on yourself either. There is a place for everyone.
Remote Work :
Yes
Employment Type :
Full-time
Key Skills
- Internal Audit
- Financial Services
- Financial Performance
- Variance Analysis
- Journal Entries
- Account Management
- ACH
- Customer Accounts
- General Ledger Accounts
- Payroll
- Customer Relationships
- Financial Statements
- Annual Reports
About Company
Applus IDIADA is a young and dynamic organization that values participation, collaboration and long-term relationships. We continuously generate professional development opportunities and growth alternatives for motivated and engaged professionals. At Applus IDIADA we are looking for ... View more
