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 organizat

📌 Financial Planning and Analysis (España)
🏢 ALS Iberia Global Management
📍 España