Performance Analyst- Madrid

hace 1 semana

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.

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