At ALS, we encourage you to dream big. When you join us, you'll be part of a general 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 CFOThis 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-national organization.- Proven exp

📌 Financial Planning (Madrid)
🏢 ALS Iberia Global Management
📍 Madrid