Lead Specialist Reporting & Financial Controlling-Madrid (ES)

Requisition ID:  58430
Location(s): 

Madrid, M, ES

Work experience:  Specialist
Type of position:  Full-Time
Job Family:  Finance

Vestas Factory

Do you have extensive experience in Reporting and Accounting analysis?  Do you consider an analytical, result oriented and is ready to take on new tasks? Then this job is for you!

Finance> Regional MED>MED Reporting & Compliance

 

Reporting & Financial Controlling in VESTAS' Mediterranean Region is responsible of the monthly closing and reporting to the headquarter

 

Responsibilities

 

  • Review and support month end closing activities of local entities
  • Timely and accurate reporting to the Headquarter
  • Analysis of main KPIs related to the financial performance of the different business segments: evolution of Revenue, Contribution Margin and EBIT; net working capital, overdues.
  • Perform ad-hoc financial analysis
  • Analysis of deviations of actuals vs forecasts and budget
  • Responsible of Regional Fixed Capacity Cost budget
  • Ensuring adherence and compliance with VESTAS' accounting rules.
  • Point of contact of local Reporting & Compliance teams and BPM local controllers

 

Qualifications

 

  • Bachelors degree in Economics, Finance or Accounting
  • 5-7 years of relevant experience in similar positions in multinationals or in auditing firms
  • Advanced MS Excel, Power Point and Power BI skills
  • Mastering SAP and SAP Analytics Cloud
  • Advaced English level
  •  

Competencies

 

  • High analytical, conceptual, and problem-solving skills.
  • Accustomed to work in matrix organizations
  • Proactive and able to work in a time-sensitive setting.
  • Solid customer orientation (able to build and develop a effective business partnership)
  • Hands on, detail-oriented, organized and structured.
  • Advanced presentation and communication skills.
  • Ability to explain complex accounting/financial concepts to non-financial stakeholders

 

What We Offer

 

We offer an exciting role with great development opportunities in a growing and international environment. We are not just offering a job but we are inviting you to be part of a meaningful journey where your contributions will directly impact our strategic goals. You will have an important part in shaping the future of sustainable energy.

 

Additional Information:

 

Please upload your CV in English. This position is based in Madrid. Therefore it is essential to live in Madrid


BEWARE – RECRUITMENT FRAUD
It has come to our attention that there are a number of fraudulent emails from people pretending to work for Vestas. Read more via this link, https://www.vestas.com/en/careers/our-recruitment-process

DEIB Statement
At Vestas, we recognize the value of diversity, equity, and inclusion in driving innovation and success. We strongly encourage individuals from all backgrounds to apply, particularly those who may hesitate due to their identity or feel they do not meet every criterion. As our CEO states, "Expertise and talent come in many forms, and a diverse workforce enhances our ability to think differently and solve the complex challenges of our industry". Your unique perspective is what will help us powering the solution for a sustainable, green energy future.

About Vestas
Vestas is the energy industry’s global partner on sustainable energy solutions. We are specialised in designing, manufacturing, installing, and servicing wind turbines, both onshore and offshore. 
Across the globe, we have installed more wind power than anyone else. We consider ourselves pioneers within the industry, as we continuously aim to design new solutions and technologies to create a more sustainable future for all of us. With more than 173 GW of wind power installed worldwide and 40+ years of experience in wind energy, we have an unmatched track record demonstrating our expertise within the field. 
With 29,000 employees globally, we are a diverse team united by a common goal: to power the solution – today, tomorrow, and far into the future. 
Vestas promotes a diverse workforce which embraces all social identities and is free of any discrimination. We commit to create and sustain an environment that acknowledges and harvests different experiences, skills, and perspectives. We also aim to give everyone equal access to opportunity. 
To learn more about our company and life at Vestas, we invite you to visit our website at www.vestas.com and follow us on our social media channels. We also encourage you to join our Talent Universe to receive notifications on new and relevant postings.