At ALS, we encourage you to dream big.
When you join us, you’ll be part of a integral team harnessing the power of scientific testing and data-driven insights to build a healthier future.
Job Responsibilities
- Monthly Management Reporting:
- Develop comprehensive monthly management reports.
- Lead financial performance reviews with the CEO, CFO, and Head of FP&A; to drive strategic discussions.
- Financial Performance Analysis:
- Provide detailed and holistic visibility on business streams’ financial performance.
- Offer insights and recommendations to enhance financial outcomes.
- Support the preparation of financial data for investor presentations.
- Risk Mitigation and Investment Analysis:
- Identify and mitigate financial risks in greenfield investments and CAPEX returns.
- Perform thorough financial analyses to support investment decisions and ensure robust returns.
- Support Forecasting:
- Partner with the Lead FP&A; to improve the accuracy of divisional forecasts.
- Implement advanced forecasting techniques and tools.
- Managerial Accounting and EGM Support:
- Provide comprehensive managerial accounting support to Executive General Managers (EGMs).
- Assist EGMs with financial planning, budgeting, and performance tracking.
- M&A; and Capital Investment:
- Support regional mergers and acquisitions (M&A;) and capital investment activities.
- Conduct financial due diligence and assist in integration planning and execution.
- Environmental Division Support:
- Take full ownership of financial support for Environmental divisions.
- Ensure detailed financial guidance and strategic support.
- Adhoc Reporting Support to CEO and CFO
This role will be based in the same office as the CEO and CFO and may have to provide adhoc reporting at times
Qualification
Requirements
- Bachelor's degree in Finance, Accounting, Economics, or a related field; MBA or CPA preferred.
- Minimum of 12 years of experience in financial planning and analysis, preferably within a large, multi-nat
📌 Financial Planning (Madrid)
🏢 ALS
📍 Madrid