Company Description 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 safer, more efficient, and sustainable vehicles.
Why Join Us 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.
Job Description Key Responsibilities
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 investmentsCollaborate closely with operations, sales, and finance teams to analyse and improve profitability margins
Support management in making data-driven decisions regarding resource allocation
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
Native Spanish proficiency required
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.
Seniority level Mid-Senior level
Employment type Full-time
Job function Finance and Sales
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