Performance Analyst- Madrid

hace 3 semanas


Madrid, España Vestas A tiempo completo

Vestas Mediterranean (MED) is an independent 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, project execution, and operation 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.

**Responsibilities**

The Performance Department 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.

The Performance Analyst will be responsible for:

- updating working excel tools
- track deviations between forecasts and actuals
- update SAP for revenue recognition
- monitor and monitor 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**
- B.Sc. in Business Administration, Finance or Industrial Engineering
- 1-3 years of experience (recent graduate may also be considered)

**Competencies**
- Detail oriented and passion for quality and accuracy.
- Good analytical and proactive skills with emphasis in problem solving.
- Advanced excel skills (including SAC). Power point and SAP knowledge is an asset.
- Spanish and English language, both written and spoken. French desirable.

**What we offer**

We offer an exciting job in a diverse, international environment. You'll be working in a fast-growing team which is at the forefront of growth within the wind energy sector. As well as offering a attractive salary and benefits package, we put the emphasis on developing both personal and professional skills.

**Additional info**

Living in Madrid is required.



  • Madrid, Madrid, España Vestas A tiempo completo

    Vestas Mediterranean (MED) is an independent 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, project execution, and operation and maintenance. This position will be part of MED HQ Construction team...

  • Performance Analyst

    hace 2 semanas


    Madrid, España Engie España Renovables, S.L.U. A tiempo completo

    Requisition ID: 16513- Location: Madrid, ES, 28042Our Group is a global reference in low-carbon energy and services. Together with our 101,500 employees, our customers, partners and stakeholders, we are committed to accelerating the transition to a carbon neutral economy through reduced energy consumption and more environmentally friendly solutions. We are...

  • Performance Analyst

    hace 2 días


    Madrid, España Repsol Sa A tiempo completo

    At Repsol, we are committed to equality and do not request personal information. We believe that diversity contributes to innovative ideas and provides added value that enables us to benefit from mutual learning and perform our best work. Here, what counts is your experience and your ability to create value. We offer you the opportunity to grow...

  • Senior Analyst

    hace 2 días


    Madrid, España Boston Consulting Group A tiempo completo

    .Senior Analyst - Performance Marketing Madrid, Community of Madrid Senior Analyst - Performance MarketingMadridMadrid, Community of Madrid, ES WHAT YOU'LL DO BCG continues to expand its Marketing, Sales & Pricing (MSP) practice and experience increasing demand particularly in Digital Marketing. We are thrilled to expand our breadth and depth of marketing...


  • Madrid, Madrid, España Dentsu Aegis Network A tiempo completo

    Job Title:Digital & Performance AnalystJob Description:Responsabilidades asociadas:Capacidad para la elaboración de propuestas integradas (plan de medios) que encajen con las estrategias de negocio del cliente.Ejecución y defensa de seguimientos, cierres, facturación.Participación en las presentaciones / reuniones que se realizan con el cliente.Apoyo en...

  • Performance Analyst

    hace 1 semana


    Madrid, Madrid, España Repsol Sa A tiempo completo

    At Repsol, we are committed to equality and do not request personal information. We believe that diversity contributes to innovative ideas and provides added value that enables us to benefit from mutual learning and perform our best work. Here, what counts is your experience and your ability to create value. We offer you the opportunity to grow...

  • Performance Analyst

    hace 2 días


    Madrid, España Repsol Sa A tiempo completo

    .At Repsol, we are committed to equality and do not request personal information. We believe that diversity contributes to innovative ideas and provides added value that enables us to benefit from mutual learning and perform our best work. Here, what counts is your experience and your ability to create value. We offer you the opportunity to grow...

  • Performance Analyst

    hace 2 semanas


    Madrid, España NextWave Partners A tiempo completo

    Location: - Madrid- Job Type: - Permanent- Discipline: - Renewable Energy- Salary: - Negotiable- Contact: - Domingo Gonzalez**ASSOCIATE PERFORMANCE ANALYST** **Location: Madrid** **About Next Wave** NextWave Partners is the Recruitment Partner of choice within the Clean Energy, Sustainable Infrastructure, ESG, Impact Investment, Climate-Tech & Technology...

  • Performance Analyst

    hace 1 semana


    Madrid, Madrid, España NextWave Partners A tiempo completo

    Location: Madrid Job Type: Permanent Discipline: Renewable Energy Salary: Negotiable Contact:Domingo GonzalezASSOCIATE PERFORMANCE ANALYSTLocation:MadridAbout Next WaveNextWave Partners is the Recruitment Partner of choice within the Clean Energy, Sustainable Infrastructure, ESG, Impact Investment, Climate-Tech & Technology sectors. We are committed to...


  • Madrid, España Acttif A tiempo completo

    .Press Tab to Move to Skip to Content LinkSince its founding in 2010, Lightsource bp has grown rapidly to become a global market leader in the development, acquisition, and long-term management & operation of solar energy projects. In addition to being a multi-GW developer of utility-scale plants,Lightsource bp has invested heavily in its Asset Services...


  • Madrid, España Grupo NS A tiempo completo

    Senior Business Analyst en Madrid. From Grupo NS we are looking for a Senior Business Analyst with at least 4 years of experience in the following areas Analysis of data and performance trends. Identify collect and analyze KPIs and Dashboards and reports design and creation Updating existing reports based on new requirements or information needs. Queries...


  • Madrid, España Grupo NS A tiempo completo

    Senior Business Analyst en Madrid. From Grupo NS we are looking for a Senior Business Analyst with at least 4 years of experience in the following areas Analysis of data and performance trends. Identify collect and analyze KPIs and Dashboards and reports design and creation Updating existing reports based on new requirements or information needs. Queries...


  • Madrid, España BNP Paribas A tiempo completo

    **FRESH Performance Management Business Analyst - Perseus** **TOOL DESCRIPTION - PERSEUS**: - Perseus is a CPM tool used by BNPP Group and other major BNPP Poles, to manage full life cycle of the Budgeting and Stress Testing process. Perseus is the golden source for Actuals, Forecast and Budget used to produce reporting to Business Lines and synthesis for...

  • Performance Analyst

    hace 1 semana


    Madrid, Madrid, España Zyte A tiempo completo

    At Zyte, we eat data for breakfast and you can eat your breakfast anywhere and work for Zyte. Founded in 2010, we are a globally distributed team of over 240 Zytans working from over 28 countries who are on a mission to enable our customers to extract the data they need to continue to innovate and grow their businesses. We believe that all businesses deserve...


  • Madrid, España Entrust Corporation A tiempo completo

    .Customer Performance Analyst page is loaded Customer Performance Analyst Apply locations United Kingdom - Field (Onfido) Germany - Field Netherlands - Field Spain - Field Portugal - Field time type Full time posted on Posted Yesterday job requisition id R002949 Career Growth, Flexibility and Collaboration!Entrust is dedicated to keeping the world moving...


  • Madrid, España NextWave Partners A tiempo completo

    Location: - Madrid- Job Type: - Permanent- Discipline: - Renewable Energy- Salary: - Negotiable- Contact: - Domingo Gonzalez**ASSOCIATE PERFORMANCE ANALYST** **Location: Madrid** **About Next Wave** NextWave Partners is the Recruitment Partner of choice within the Clean Energy, Sustainable Infrastructure, ESG, Impact Investment, Climate-Tech & Technology...

  • Wfm Performance Analyst

    hace 2 semanas


    Madrid, España Cigna A tiempo completo

    Cigna Healthcare is seeking for a WFM Analyst, if you are a highly motivated and skilled workforce management analyst you can join our team and help us optimize WFM strategies. WFM PERFORMANCE ANALYST - Reporting to the WFM Manager, the WFM Analyst will collaborate with Operations, BI and HR to support the delivery of Long term Planning. - Must be able to...

  • Performance Analyst

    hace 2 semanas


    Madrid, España Eranovum A tiempo completo

    Eranovum is a Spanish business group dedicated to accelerating the transition to a new energy era, where renewable energies, self-consumption and electromobility will be essential and predominant. The company's activity as an independent energy producer includes the investment, development, and operation of solar photovoltaic plants, wind farms and storage...


  • Madrid, España ENGIE A tiempo completo

    Requisition ID: 23181- Location: Madrid, ES, 28042Our Group is a global reference in low-carbon energy and services. Together with our 96.000 employees, our customers, partners and stakeholders, we are committed to accelerating the transition to a carbon neutral economy through reduced energy consumption and more environmentally friendly solutions. We are...


  • Madrid, Madrid, España Grupo NS A tiempo completo

    Senior Business Analyst en Madrid.From Grupo NS we are looking for a Senior Business Analyst with at least 4 years of experience in the following areasAnalysis of data and performance trends.Identify collect and analyze KPIs and Dashboards and reports design and creationUpdating existing reports based on new requirements or information needs.Queries to data...