We are Applus+, one of the world's leading testing, inspection, and certification companies, with a presence in more than 65 countries across 5 continents and a team of over 25,000 employees. Our success has been driven by our dedicated human team, which we consider a key and strategic asset. We are looking for a Corporate FP&A Analyst.
Role Overview
This role will lead centralized efforts to engage with each of the business divisions and other stakeholders to deliver on the following key responsibilities:
1. Data analysis and reporting: Gather, analyze, and interpret financial data from various sources. Prepare and present financial reports, analysis, budgets, and forecasts to management and stakeholders. Identify trends, patterns, and potential risks or opportunities. Develop tools and KPIs to support your responsibilities.
2. Financial modelling and forecasting: Develop and maintain financial models to support planning, budgeting, and forecasting. Conduct scenario and sensitivity analyses to assess potential impacts.
3. Investment analysis and recommendation: Evaluate investment opportunities and provide recommendations based on financial analysis. Monitor investment performance and evaluate management action plans.
4. Financial planning and budgeting: Assist in developing and implementing financial plans and budgets. Track actual performance against budgets and prior years, identifying variances, drivers, and emerging trends.
5. Business acumen and problem-solving: Understand the business environment and industry trends. Identify and analyze business problems, validate solutions, and monitor action plans. Communicate complex financial information clearly across the organization.
Required Skills
* Bachelor’s degree in accounting, finance, business, or related field
* At least 5 years of relevant professional experience
* Proficient in English and Spanish, both written and spoken
* Strong analytical and numerical skills
* Problem-solving abilities for complex financial issues
* Proficiency in financial software and data analysis tools
* Understanding of business environment and industry trends
* Excellent communication skills to present findings and recommendations
* Effective teamwork and collaboration skills
What We Offer
* Permanent contract
* Hybrid work model (1-2 days remote per week)
* Flexible compensation plan (medical insurance, transportation, childcare, restaurants)
* Employees’ parking
* Canteen with discounted prices
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