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.
Head of Cost & Project analysis
This role combines executive assistance with financial analysis, follow-up of key strategic projects and communication with key stakeholders. It requires exceptional organization, strategic thinking, autonomy, and the ability to operate at the highest levels of the organization.
Responsibilities
* 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 (budgeting process, M&A opportunities, etc.) and liaise with corresponding areas
* Conduct strategic analysis to support decisions with finance, product, sales, etc.
* Ensure compliance with group policies and procedures
* 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
Qualifications
* Bachelor's degree in Economics, Business Administration, Finance or similar. An MBA is highly valuable.
* 3‑5 years of experience in consulting, auditing or similar analytical roles.
* Previous experience in senior management support roles is a plus.
* Advanced level of both English and Spanish.
Core 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.
#J-18808-Ljbffr