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Junior Finance Analyst- Madrid

Vestas • Full-time • Madrid, M, ES • 16h ago

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Junior Finance Analyst- Madrid

Posted 23 December 2024

Requisition ID 61562

Location(s)

Madrid, M, ES

Work experience Professional

Type of position Full-Time

Job Family Project Portfolio Management

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 of 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), inluding SAP maintenance and creation of ad hoc analysis.

Responsibilities

The Performance Analyst will be responsible for

Updating working excel tools
Track deviations between forecasts and actuals
Update SAP for revenue recognition
Monitor and analyze financial forecast evolution
Conduct root-cause analysis and assess potential risks in forecast submissions
Perform monthly financial and performance dashboards
Prepare various ad-hoc analysis and presentations for review to support internal decision-making.

Qualifications