Do you have experience in financial analysis?
Are you interested in working in a global wind energy company?
Vestas Mediterranean (MED) is a Sales Business Unit (SBU) within Vestas Wind Systems A/S, covering markets in the Mediterranean region, the Middle East and Africa.
Vestas MED is responsible for developing these markets in terms of sales, projects, operations and maintenance.
This position will be part of MED HQ Construction team which is responsible for the transport and installation, commissioning and test of the turbines until it is handed over to O&M department.
Nowadays we are recruiting a Performance Analyst for the Performance Department which is responsible for monitoring, forecasting and reporting the main financial KPI (revenue, cash, margin and fixed capacity costs), including SAP maintenance and creation of ad hoc analysis.
Responsibilities
The Performance Analyst will be responsible for:
Updating working excel toolsTracking deviations between forecasts and actualsUpdating SAP for revenue recognitionMonitoring and analyzing financial forecast evolutionConducting root-cause analysis and assessing potential risks in forecast submissionsPerforming monthly financial and performance dashboardsPreparing various ad-hoc analysis and presentations for review to support internal decision-making. Qualifications B.Sc.
in Business Administration, Finance or Industrial Engineering1-3 years of experience in finance analysisFluency in English and Spanish.
Fluency in French is an assetAdvanced skills using Excel (including SAC)PowerPoint and SAP knowledge Competencies Detail-oriented with a focus on quality, analysis and accuracyProblem-solving Additional info Living in Madrid is requiredVestas does not manage visas, sponsorships nor legal documentation to work in Spain What we offer Attractive salary + 5% bonusMeal voucherMedical and life insuranceInternational environment to grow professionally
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