We are Applus+ , one of the world''s leading testing, inspection and certification companies, with a presence in more than 65 countries on 5 continents and a team of more than 25,000 people.
During the last years we have experienced a great development thanks to our human team that we consider to be a key and strategic piece in the development of our company. Would you like to be part of the project?
We are seeking a Corporate FPA Senior Analyst reporting directly to the Deputy Finance Director. This role will lead the centralised efforts to engage with each of the business divisions and other stakeholders to deliver against the key responsibilities as set out below:
Data analysis and reporting
Gather, analyse and interpret financial data from various sources
Prepare and present financial reports, analysis, budgets and forecasts to management and stakeholders
Identify trends, patterns and potential risks or opportunities
Develop tools and key performance indicators that assist with the achievement of your key responsibilities
Financial modelling and forecasting
Develop and maintain financial models to support planning, budgeting and forecasting
Conduct scenario analysis and sensitivity analysis testing to assess potential impacts
Investment analysis and recommendation
Evaluate investment opportunities and provide recommendations based on financial analysis
Monitor investment performance and evaluate management action plans
Financial planning and budgeting
Assist in the development and implementation of financial plans and budgets
Track actual performance against budget and prior years performance and identify variances, their drivers and emerging trends
Business acumen and problem solving
Understand the business environment and industry trends across the Group
Identify and analyse business problems and validate solutions assist in the monitoring of agreed action plans
Communicate complex financial information clearly and concisely to various audiences at varying levels across the Group
Required skills:
Bachelors degree in accounting, finance, business, or related field
5-10 years of relevant professional experience
Business proficient communication skills in English Spanish
Analytical and numerical skills strong ability to analyse data, identify trends and draw conclusions
Problem-solving skills ability to identify and resolve complex financial issues
IT competence proficiency in using financial software and data analysis tools
Business competence understanding of the broader business environment and industry trends
Persuasive communication skills excellent written and verbal communication skills to present findings and recommendations. Ability to effectively communicate financial information and recommendations to stakeholders and to engage with colleagues to elicit and encourage their participation and engagement
Teamwork - Collaborate effectively with colleagues to deliver on objectives, lead and participate effectively in teams across the organisation
We offer:
Permanent contract
Hybrid work (1/2 days of remote work per week)
Flexible compensation plan (medical insurance, transportation, childcare and restaurants)
Employees parking
Canteen with reduced prices