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Financial Planning & Analysis

On-site in Madrid·Full-time·Added 5 months ago

This job was published 5 months ago

ALS

6 open roles

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Overview

Job details

Full-time hours
Per the ad.

Requirements

Have the right to work in Spain
ALS doesn't mention sponsorship in the ad.
Work in English
English is required, per the ad.
Work on-site in Madrid
No relocation package mentioned.
Have 12+ years of experience
Senior-level role.
University degree
“Bachelor's degree in Finance, Accounting, Economics, or a related field; MBA or CPA preferred.” — per the ad.

The role

What you'll do

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.

•Implement advanced forecasting techniques and tools.

5.Managerial Accounting and EGM Support:

•Provide comprehensive managerial accounting support to Executive General Managers (EGMs).

•Assist EGMs with financial planning, budgeting, and performance tracking.

6.M&A and Capital Investment:

•Support regional mergers and acquisitions (M&A) and capital investment activities.

•Conduct financial due diligence and assist in integration planning and execution.

7.Environmental Division Support:

•Take full ownership of financial support for Environmental divisions.

•Ensure detailed financial guidance and strategic support.

8.Adhoc Reporting Support to CEO and CFO

This role will be based in the same office as the CEO and CFO and may have to provide adhoc reporting at times

description

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

Qualification Requirements

Bachelor's degree in Finance, Accounting, Economics, or a related field; MBA or CPA preferred.
Minimum of 12 years of experience in financial planning and analysis, preferably within a large, multi-national organization.
Proven experience in budgeting, forecasting, financial modeling, and management reporting.
Strong analytical skills and the ability to interpret complex financial data.
Excellent communication and presentation skills, with the ability to interact effectively with senior management.
Proficiency in financial software (TM1) and advanced MS Excel skills.
Strong leadership and team management abilities.
High level of attention to detail and accuracy.
Ability to work in a fast-paced environment, over several geographies and manage multiple priorities.

Working at ALS

The ALS team is a diverse and dedicated community united by our passion to make a difference in the world.

Our values are important to us, and shape how we work, how we treat each other and how we recognise excellence.

At ALS, you'll be supported to develop new skills and reach your full potential. We invest in our people with programs and opportunities that help you build a diverse career with us.

We want everyone to have a safe, flexible and rewarding career that makes a positive impact on our people, the planet and our communities.

About ALS

ALS is a global leader in testing, inspection, and certification services, headquartered in Brisbane, Australia. The company operates across multiple industries, providing analytical laboratory services for environmental, food, pharmaceutical, mining, and industrial clients. With a workforce of over 20,000 employees worldwide, ALS operates in more than 65 countries, making it one of the largest and most diversified testing companies in the world.

In Spain, ALS has a significant presence with laboratories and offices in key cities, supporting the environmental, mining, and food safety sectors. The company is known for its strong technical culture and commitment to quality and safety. For international professionals, ALS offers opportunities to work in a global network, with roles ranging from laboratory supervision to information security and commercial management, making it an attractive employer for those seeking a stable, science-driven career in Spain.

Founded: 1975
Employees: 50,000+
Headquarters: Brisbane, Australia
In Spain: Madrid, Barcelona, Seville
Website: alsglobal.com

Good to know if you are moving

ALS is a global company with operations in over 60 countries, offering international career mobility opportunities.
The company has a strong focus on safety and technical excellence, with a structured onboarding process for new hires.
In Spain, ALS operates in key sectors like environmental testing and mining, providing stable, long-term roles.
ALS offers a diverse and inclusive work environment, with teams from various cultural and technical backgrounds.
The company provides competitive benefits and supports professional development through global training programs.

In their own words

Additional information

ALS is proud to be an equal opportunity employer and is committed to fostering an inclusive work environment where the strengths and perspectives of each employee are both recognised and valued.

ALS also welcomes applications from people with all levels of ability. Reasonable adjustments to support candidates throughout the recruitment process are available upon request.

Eligibility
To be eligible to work at ALS you must be a Citizen or Permanent Resident of the country you are applying for, or either hold or be able to obtain, a valid working visa.

How to apply
Please apply on-line and provide a resume & cover letter that best demonstrate your motivation and ability to meet the requirements of this role.

All open roles at ALS