Do you have experience in financial analysis? Are you interested in working in a global wind energy company?

Region MED > Customer Project Execution, MED > PMO MED

Vestas Mediterranean (MED) is a Sales Business Unit (SBU) within Vestas Wind Systems A/S, covering markets in the Mediterranean region, the Middle East and Africa. Vestas MED is responsible for developing these markets in terms of sales, projects, operations and maintenance. This position will be part of MED HQ Construction team which is responsible of the transport and installation, commissioning and test of the turbines until it is handed over to O&M department.

Nowadays we are recruiting a Performance Analyst for the Performance Department, which is responsible for monitoring, forecasting and reporting the main financial KPI (revenue, cash, margin and fixed capacity costs), including SAP maintenance and creation of ad hoc analysis.

Responsibilities

• Monitor and analyse financial forecast evolution
• Conduct root-cause analysis and assess potential risks in forecast submissions
• Prepare various ad-hoc analysis and presentations for review to support internal decision-making.
• Track deviations between forecasts and actuals
• Perform monthly financial and performance dashboards
• Updating working excel tools
• Update SAP for revenue recognition

Qualifications

• B.Sc. in Business Administration, Finance or Industrial Engineering
• 5+ years of experience in finance analysis
• Fluent in English and Spanish. Fluency in French is very useful in the team
• Advanced skills using excel (including SAC).
• PowerPoint and SAP knowledge.

Competencies

• Detail oriented with a focus on quality, analysis and accuracy
• Problem solving

What we offer

• Attractive salary + 10% bonus
• Meal voucher
• Medical and life insurance
• Opportunities to grow professionally in an international environment