We are Applus+ Laboratories, a division of the Applus+ Group that provides testing and certification services to improve the competitiveness of our client products and encourage innovation.
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Currently we are recruiting for the Head of Cost & Project analysis to provide direct support to our Executive Vice President in strategic, financial and operational matters.
This role combines executive assistance with financial analysis, follow-up of key strategic projects and communication with key stakeholders. The role requires exceptional organization and communication skills, strategic thinking, autonomy and the ability to operate at the highest levels of the organization.
Your key responsibilities will include:
Cost analysis and project follow-up
* Monitor and analyze key financial and non-financial metrics and KPIs
* Prepare EVP dashboard with inputs from the different areas
* Support the EVP in key projects where he participates (ex., budgeting process, M&A opportunities, etc.), liaising with the corresponding areas
* Conduct strategic analysis to support decisions, with the support of other departments (finance, products, sales, etc.)
* Ensure compliance with group policies and procedures
Executive Support & communication
* Manage EVP's priorities and strategic initiatives
* Act as primary liaison between EVP and internal/external stakeholders
* Prepare briefing materials, presentations, and reports for executive meetings
* Attend executive committee sessions and prepare minutes and follow-up actions
* Coordinate and follow up on strategic projects and decisions
* Handle confidential and sensitive information with utmost discretion
Requirements:
Education & Experience
* Bachelor's degree in Economics, Business Administration, Finance or similar. An MBA from a business school will be highly valuable
* 3-5 years of experience in consulting, auditing or similar analytical roles
* Previous experience in senior management support roles will be considered a plus
* Advanced level of both English and Spanish
Core xohynlm Competencies
* Exceptional organizational skills with ability to manage multiple priorities
* Strong analytical and problem-solving abilities
* Financial acumen
* Advanced communication skills across all organizational levels
* Proactiveness and autonomy, with ability to anticipate needs and take initiative
* Executive presence suitable for Board-level interactions
* Discretion and confidentiality in handling sensitive information
Technical Skills
* Advanced proficiency in Microsoft Office Suite (Excel, PowerPoint, Word) and digital applications such as PowerBI
* Strong presentation and report-writing capabilities
* Project management skills