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 the MED HQ Construction team, which is responsible for the transport and installation, commissioning, and testing of the turbines until it is handed over to the 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 KPIs (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 tools Tracking deviations between forecasts and actuals Updating SAP for revenue recognition Monitoring and analyzing financial forecast evolution Conducting root-cause analysis and assessing potential risks in forecast submissions Performing monthly financial and performance dashboards Preparing various ad-hoc analyses and presentations for review to support internal decision-making Qualifications B.Sc.
in Business Administration, Finance, or Industrial Engineering 1-3 years of experience in finance analysis Fluent in English and Spanish.
Fluency in French is an asset Advanced skills using Excel (including SAC) PowerPoint and SAP knowledge Competencies Detail-oriented with a focus on quality, analysis, and accuracy Problem-solving Additional Info Living in Madrid is required.
Vestas does not manage visas, sponsorships, nor legal documentation to work in Spain.
What We Offer Attractive salary + 5% bonus Meal voucher Medical and life insurance International environment to grow professionally #J-18808-Ljbffr