Shaping the Future of Automotive Engineering
Applus+ IDIADA is a integral leader in automotive engineering, offering a dynamic and rewarding career opportunity for professionals passionate about shaping the future of mobility. As a TOP Employer certified company with over 3400 professionals from more than 20 countries, we provide a diverse and inclusive work environment that fosters innovation and growth with colleagues from over 50 nationalities contributing to a safer, more efficient, and sustainable vehicles.
Enjoy a highly flexible hybrid work model in a company that takes care of the employees’ wellbeing, offering work-life balance benefits such as subsidized canteen, free language courses, transport and coaching services.
Join a company that has a deep commitment to sustainability and push yourself to reach your full potential in a dynamic and challenging setting that values innovation and expertise.
Come & join us on the road to success.
Job Description
Key Responsibilities
Financial Analysis & Reporting
- Perform comprehensive cost analysis across various departments, projects, and business units
- Develop, maintain, and continuously improve sophisticated cost analysis models and forecasting tools
- Prepare detailed variance analysis reports and financial projections for management review
- Create regular cost reports with actionable insights and recommendations
Strategic Cost Management
- Identify and analyse cost trends, variances, and cost‑saving opportunities across the organization
- Conduct comprehensive cost‑benefit analysis for new initiatives, projects, and strategic investments
- Collaborate closely with operations, sales, and finance teams to analyse and improve profitability margins
Budget & Forecasting
- Actively participate in budget preparation and annual financial forecasting processes
- Monitor budget performance and provide insights on deviations and corrective actions
- Support audits and internal control processes by ensuring data accuracy and compliance
Qualifications
Education & Experience
- Bachelor's degree in Finance, Accounting, Economics, or related field
- Minimum 7 years of progressive experience in cost analysis, financial analysis, or similar roles
- Proven track record in financial reporting and analysis
Technical Skills
- Advanced proficiency in Excel including pivot tables, macros, and complex formulas
- Experience with data analysis tools and statistical software
- Knowledge of ERP systems (SAP, Oracle, or similar platforms)
Core Competencies
- Strong analytical and problem‑solving skills with exceptional attention to detail
- Excellent written and verbal communication skills for presenting complex financial information
- Ability to work effectively under pressure and consistently meet tight deadlines
- Strong organizational and time management capabilities
Language Requirements
- Professional proficiency in English (written and verbal).
Preferred Skills
- Professional certifications (CPA, ACA)
- Costing methodologies experience
- Data visualization tools (Power BI, Tableau)
Additional Information
Applus IDIADA is committed to equality, diversity and inclusion. We don’t put limits on you, so don’t put limits on yourself either. There is a place for everyone.
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