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Financial Planning & Analysis

Company

Alsglobal

Location

madrid, kingdom of spain

Type

Full-time

. At ALS, we encourage you to dream big.When you join us, you’ll be part of a global team harnessing the power of scientific testing and data-driven insights to build a healthier future.**Job Responsibilities**1.**Monthly Management Reporting:** - Develop comprehensive monthly management reports. - Lead financial performance reviews with the CEO, CFO, and Head of FP&A to drive strategic discussions.2.**Financial Performance Analysis:** - Provide detailed and holistic visibility on business streams’ financial performance. - Offer insights and recommendations to enhance financial outcomes. - Support the preparation of financial data for investor presentations.3.**Risk Mitigation and Investment Analysis:** - Identify and mitigate financial risks in greenfield investments and CAPEX returns. - Perform thorough financial analyses to support investment decisions and ensure robust returns.4.**Support Forecasting:** - Partner with the Lead FP&A to improve the accuracy of divisional forecasts. -...

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