Business Planning Analyst
hace 2 días
Reporting to Business Planning Department Manager the key responsabilities will be:
- Collect and update relevant data from all concerned departments and functions in the company / plants.
- Assess the consistency of data to be used in Business Planning.
- Create projections of P&L for the plants based on gathered data.
- Prepare in-depth analysis of relevant aspects of P&L
- Coordination of improvement plans with all concerned functions of the company / plants.
- Follow up of actual evolution of P&Ls and analysis of deviation from projected data.
- Prepare reports and act as window-person between Business Planning company management and The Group by delegation from his/her Department Manager.
Multinational company with Japanese parent company|One of the world's leading suppliers of shock absorbers for vehicle manufacturer
The requirements that the selected person must present are the following:
- University degree in Administration, Business or Economics.
- Proficient in Spanish/English and Japanese (Business level - spoken and written). Please, refrain from registering to the offer if you do not meet this requirement.
- Strong knowledge of accountancy regulations and practice (PGCE, IFRS etc ).
- Advanced excel user.
- Experience of at least 3 years in an administration, accountancy, business planning or cost analysis position.
- Good presentation/communication skills.
- Flexible working timetables necessary.
Japan's leading hydraulic system company with a technology widely used in the aeronautical, railway and maritime industries is looking for a Business Planning Analyst to incorporate in one of its branches, in Spain.
¿What do we offer?
- Location in Pamplona (telework only applicable in special/punctual situations)
- Open ended (permanent) contract - Probation period mandatory.
- Full-time job
- Great professional development
- Attractive salary
The general mission of the position will be to manage the preparation of Business Plans and related analysis for the plants.
Business Planning Analyst
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