Performance Analyst- Madrid

hace 1 mes

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.

  • Digital & Performance Analyst

    hace 1 mes

    Madrid, España Dentsu Aegis Network A tiempo completo

    Job Title: Digital & Performance Analyst **Job 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...

  • Performance Analyst

    hace 1 día

    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...

  • Senior Business Analyst, Madrid

    hace 1 mes

    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...

  • Senior Business Analyst, Madrid

    hace 5 días

    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...

  • Performance Management Business Analyst Fresh

    hace 1 mes

    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...

  • Associate Performance Analyst

    hace 1 día

    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 14 horas

    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- Madrid

    hace 2 semanas

    Madrid, España Vestas A tiempo completo

    Vestas is the energy industry's global partner on sustainable energy solutions. We are specialised in designing, manufacturing, installing, and servicing wind turbines, both onshore and offshore. Across the globe, we have installed more wind power than anyone else. We consider ourselves innovative within the industry, as we continuously aim to design new...

  • Operational Performance Analyst

    hace 1 mes

    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...

  • Performance Management Business Analyst Fresh

    hace 1 mes

    Comunidad de 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...

  • Data Analyst Performance

    hace 2 meses

    Madrid, España Leroy Merlin A tiempo completo

    Centro de Servicios a Tienda y Desarrollo de Negocio, nuestras oficinas centrales:Donde cuidar y acompañar a todos los colaboradores es el día a día.La mejor manera de cuidar de las personas es haciéndolas protagonistas. Por eso, queremos que participes en la atracción de talento, formación, desarrollo, comunicación o gestión de personas. ¿Quieres...

  • Data Analyst Performance

    hace 1 semana

    Madrid, España Leroy Merlin A tiempo completo

    Centro de Servicios a Tienda y Desarrollo de Negocio, nuestras oficinas centrales:Donde cuidar y acompañar a todos los colaboradores es el día a día.La mejor manera de cuidar de las personas es haciéndolas protagonistas. Por eso, queremos que participes en la atracción de talento, formación, desarrollo, comunicación o gestión de personas. ¿Quieres...

  • Senior Digital Performance Analyst

    hace 3 semanas

    Madrid, España Jr Spain A tiempo completo

    col-wideJob Description:Senior Digital Performance AnalystMadrid, SpainWHAT YOU WILL BE DOINGEn el equipo de CRM Digital de Santander España buscamos un persona analítica y muy orientada a resultados que nos ayude a optimizar la identificación y conversión de leads comerciales generados a través de los canales digitales.Como Senior Digital Performance...

  • Senior Digital Performance Analyst

    hace 1 semana

    Madrid, España Jr Spain A tiempo completo

    col-wideJob Description:Senior Digital Performance AnalystMadrid, SpainWHAT YOU WILL BE DOINGEn el equipo de CRM Digital de Santander España buscamos un persona analítica y muy orientada a resultados que nos ayude a optimizar la identificación y conversión de leads comerciales generados a través de los canales digitales.Como Senior Digital Performance...

  • Analyst - Private Equity Performance Improvement

    hace 2 meses

    Madrid, España Alvarez and Marsal A tiempo completo

    **Description** Private Equity Performance Improvement (PEPI) **Purpose of the role**: Alvarez & Marsal’s Private Equity Performance Improvement (PEPI) business is a rapidly growing its high performance European team. To continue our success and to support our ambitious growth plans for the future, we are currently looking for a new Analyst to join our...

  • Business Analyst

    hace 1 mes

    Madrid, España Tuyú Technology A tiempo completo

    Business Analyst - Inglés en Madrid. ¿Quieres crecer profesionalmente? ¿Buscas nuevos retos a nível profesional? ¡Te estamos buscando! En TUYÚ Technology buscamos un Business Analyst para una importante consultora multinacional. ¿Qué esperamos de ti? - Experiência como Business Analyst. - Manejar bien Excel (incluido Visual Basic) con conocimientos...

  • Associate Performance Analyst

    hace 2 semanas

    Madrid, España Lightsource BP A tiempo completo

    Lightsource bp Since 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 division, that is, the...

  • Associate Performance Analyst

    hace 1 semana

    Madrid, España Lightsource BP A tiempo completo

    Lightsource bp Since 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 division, that is, the...

  • Business Analyst Junior, Madrid

    hace 4 semanas

    Madrid, España Page Personnel A tiempo completo

    Business Analyst Junior en Madrid.Perfil buscado (Hombre/Mujer)Funciones BI/Data Analyt CONTRATO INDEFINIDO CLIENTE FINALMás de un año de experiencia como Business Analyst/Data AnalystPower BISQLAWSInglés altoCliente final Líder sectorOportunidades de carrera y desarrollo profesional. Power BI, SQL, AWS Power BI, SQL, AWS

  • Business Analyst Junior, Madrid

    hace 4 semanas

    Madrid, Madrid, España Page Personnel A tiempo completo

    Business Analyst Junior en Madrid.Perfil buscado (Hombre/Mujer)Funciones BI/Data AnalytCONTRATO INDEFINIDO CLIENTE FINALMás de un año de experiencia como Business Analyst/Data AnalystPower BISQLAWSInglés altoCliente final Líder sectorOportunidades de carrera y desarrollo profesional. Power BI, SQL, AWS Power BI, SQL, AWS