Business Operations Analyst
hace 3 semanas
We are a global company, dedicated to revolutionizing the way energy is consumed worldwide.
We achieve this by developing cutting-edge smart charging systems that seamlessly integrate innovative technology with elegant design and manage communication between vehicles, grids, buildings, and chargers.
Founded in 2015, our headquarters are based in Barcelona, and we have successfully expanded to over 80 countries worldwide. Our mission is to accelerate the adoption of electric vehicles today, paving the way for a more sustainable energy future tomorrow.
Our diverse team comprises over 900 professionals from more than 45 nationalities across Europe, Asia, and the Americas.
We are proud to be the first Spanish unicorn listed on the NYSE (WBX) and have been recognized as one of LinkedIn's top 3 Spanish startups.
In day-to-day life, you will witness our core values shining through our team members.
The passion and dedication towards our mission become evident the moment you step into our office – an experience like no other.
Ours is a journey that demands proactive, flexible, and high-performing individuals who are committed to sustainable mobility.
However, one thing is certain – it will be an exciting ride
The question is: are you ready to make a difference with us?
About the Role:This position entails analyzing various aspects of the business with a focus on revenue and gross margin performance across different business segments (product, geographical, channel, etc.).
You will coordinate relevant teams to acquire necessary GL and statistical data to support monthly reporting packages and conduct variance analysis with budgets.
- Main Responsibilities:
- Establish and maintain a weekly sales reporting package for internal distribution.
- Liaise with Investor Relations to track key KPIs for revenue and GM by business segmentations.
- Perform in-depth analysis on revenue and gross margin to support monthly internal reporting.
- Design, publish, and maintain dashboards and visualization tools to facilitate reporting.
- Assist in analysis preparation for Investor Relations reports.
- Collaborate with subsidiary partners to obtain additional detailed information concerning sales for consolidation in reporting.
- Work with ERP querying engine to create daily queries to monitor transactional integrity related to segmentation for revenue and other areas.
- Perform monthly reconciliation of sales orders to reported revenue.
- Responsible for tracking and booking units sold, a key KPI of the company, on a monthly basis after in-depth analysis.
- Work with Sales and Operations departments in preparation of annual revenue and gross margin budgets and rolling forecasts by appropriate business segments.
- Proactively design and build new analyses to create value for the Controlling team in the short and long term.
- Collaborate with other Business Analytics teams across the organization to share best practices on sales-related KPIs tracked and data used.
To succeed in this role, you will require:
- 3-5 years' experience in a highly analytical position, preferably in a multinational environment.
- Manufacturing industry experience is a plus.
- An accounting background or a good understanding of key concepts around revenue and gross margin reporting.
- Experience with NetSuite, Centage Reporting Maestro, advanced Excel skills, and proficiency with Tableau or similar platforms for building data warehouses.
- Excellent analytical skills balanced with strong soft skills and a desire to work with all levels of the organization to drive change and add value.
- Proficiency in English.
- A comfort level with a fast-paced, dynamic environment in an international company.
As a member of our team, you can expect:
- Estimated salary: $70,000-$100,000 per annum.
- A half-day Friday schedule.
- First-class private health insurance after your first month at Wallbox.
- Online group training sessions twice a week and other out-of-office activities.
- The use of one of our EVs for a weekend and/or a week (car sharing) and the opportunity to test our products in your home (beta testing) to provide valuable feedback.
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