Junior Finance Analyst- Madrid

Do you have experience in financial analysis? Are you interested in working in a global wind energy company?

Vestas Mediterranean (MED) is a 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, projects, operations and maintenance. This position will be part of MED HQ Construction team which is responsible for the transport and installation, commissioning and test of the turbines until it is handed over to O&M department.

Nowadays we are recruiting a Performance Analyst for the Performance Department which is responsible for monitoring, forecasting and reporting the main financial KPI (revenue, cash, margin and fixed capacity costs), including SAP maintenance and creation of ad hoc analysis.

Responsibilities

• Track deviations between forecasts and actuals
• Update SAP for revenue recognition
• Monitor and analyze 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

Additional info

What we offer

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