Regional FP&A & Performance Insights Lead

Vestas; Madrid; Presencial; EUR 45.000 - 65.000; Jornada completa

Descripción de la vacante

Vestas is seeking a Finance Analyst in Madrid to provide insights into monthly performance, support regional financial statements, and drive governance toward the Headquarter. The role coordinates yearly budgets and monthly forecasts for the Service organization and partners with regional functions to optimize performance.

You will engage in governance meetings, support business cases and improvement initiatives, and deliver ad-hoc financial reports to enable data-driven decisions in a dynamic,

Formación

• University degree with a major in Finance, Accounting, Business Administration or similar.
• At least 5 years of relevant experience in project cost control, financial analysis, and business performance management, ideally within multinational organizations.
• Solid accounting knowledge. Experience with the percentage-of-completion (POC) accounting method is a plus.
• Proficient in SAP, SAP BI, and/or SAP HANA; experience with data visualization tools such as Power BI or SAP Analytics Cloud (SAC) is preferred.
• Full professional proficiency in English; Spanish is an advantage.

Responsabilidades

• Provide insights into monthly performance of the organization to support consolidation of the Regional financial statement and governance towards the Headquarter.
• Coordinate yearly budget and monthly forecast process for Service organization.
• Actively participate in relevant governance meetings to ensure common understanding of performance and actions points.
• Support Service management in maximizing business opportunities (i.e. support business cases, improvement initiatives).
• Business partner to Regional functions (Service Supply Chain), focusing on financial analysis and insights to drive performance.
• Drive financial processes improvement and standardization in the region.
• Ad-hoc financial reports/analysis as required by the business.

Conocimientos

Collaborative mindset

Communication skills

Organization

Educación

University degree in Finance/Accounting/Business Administration

Herramientas

SAP

SAP BI

SAP HANA

Power BI

SAP Analytics Cloud (SAC)

Descripción del empleo

Vestas is seeking a Finance Analyst in Madrid to provide insights into monthly performance, support regional financial statements, and drive governance toward the Headquarter. The role coordinates yearly budgets and monthly forecasts for the Service organization and partners with regional functions to optimize performance.

You will engage in governance meetings, support business cases and improvement initiatives, and deliver ad-hoc financial reports to enable data-driven decisions in a dynamic,