Responsibilities

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- 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.

Qualifications

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- 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.

Competencies

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- Collaborative mindset and ability to coordinate across functions with multiple stakeholders and input providers - through solid stakeholder management you bring value.
- Excellent communication and presentation skills.
- You find transformation and development exciting while viewing change as a positive driver - you have an ability to identify value-adding changes to the status quo.
- You are organized, self-motivated and able to work on several projects in parallel.

What W

📌 Business Performance Management Service (Madrid)
🏢 Vestas
📍 Madrid