Reporting & Consolidation Analyst

hace 2 semanas


Madrid, España Vestas A tiempo completo

**Finance > Regional MED > Regional MED Reporting** This position is part of the Regional Finance team based in Madrid. Reporting & Compliance Mediterranean Region includes South and East Europe, Africa and Middle East. The department is responsible for the overall reporting processes within the Region and the adherence to our financial guidelines and external accounting regulations. **Responsibilities** As a Reporting & Consolidation Analyst, your main responsibilities are: - Supervision and review of month end closing activities - Timely and accurate reporting to the Headquarters - Analysis of main KPIs related to the financial performance of the different business segments: evolution of Revenue, Contribution Margin, EBIT - Perform ad-hoc financial analysis - Analysis of deviations of actuals vs budget and forecasts - Ensuring adherence and compliance with accounting international standards and internal financial guidelines and processes **Qualifications** - A bachelor's degree in Finance, Business Administration, Accounting or Economics - More than 3 years in similar positions in multinationals or auditing experience - Advanced English skills: proficiency both written and spoken. Other languages will be beneficial **Competencies** - Insightful, conceptual, and problem-solving skills - Advanced MS Excel, Power Point and Power BI skills - Mastering SAP and SAP Analytics Cloud - Responsive and able to perform well during tight deadlines - Good customer orientation and able to build and maintain a reliable business partnership - Engaged, detail-oriented, organized and structured - Proficient presentation and communication skills **What we offer** We offer an interesting job with great opportunities for professional and personal development in an inspiring environment at a renowned wind turbine manufacturer and with an international perspective. **Additional information** **BEWARE - RECRUITMENT FRAUD** **DEIB Statement** At Vestas, we recognize the value of diversity, equity, and inclusion in driving innovation and success. We strongly encourage individuals from all backgrounds to apply, particularly those who may hesitate due to their identity or feel they do not meet every criterion. As our CEO states, "Expertise and talent come in many forms, and a diverse workforce enhances our ability to think differently and solve the complex challenges of our industry". Your unique perspective is what will help us powering the solution for a sustainable, green energy future. **About Vestas** 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 pioneers within the industry, as we continuously aim to design new solutions and technologies to create a more sustainable future for all of us. With more than 185 GW of wind power installed worldwide and 40+ years of experience in wind energy, we have an unmatched track record demonstrating our expertise within the field. With 30,000 employees globally, we are a diverse team united by a common goal: to power the solution - today, tomorrow, and far into the future. Vestas promotes a diverse workforce which embraces all social identities and is free of any discrimination. We commit to create and sustain an environment that acknowledges and harvests different experiences, skills, and perspectives. We also aim to give everyone equal access to opportunity.



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