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Performance Management Analyst

Hybrid in Madrid·Full-time·Added 2 days ago (last checked 27 Oct)

Repsol

23 open roles

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Our summary

Work mode: Hybrid, Madrid
Contract: Fixed-term, full-time hours
English: Required
Education: University degree
Benefits: Private health insurance

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Skills

This job advert was originally written in Spanish.

Pay & benefits

What you'll get

Temporary Contract
Bonus based on objectives
Medical insurance
Pension plan contribution
Digital disconnection
Work-life balance measures
Legal advice
Employee support services

The role

You speak English at an advanced level with a minimum B2 level.
You have a University Degree in Economics, Engineering or related disciplines.
You are passionate about management control.
You are able to orderly manage multiple blocks of information simultaneously with rigor in detail and with a focus on supporting decision-making.
You use advanced Excel and digital tools at a user level (Word, Power Point...). Experience with Power Bi and Anaplan is valued.

What you'll do

Report status of key business KPIs such as EBIT, Working Capital and Free Cash Flow.
Support the Performance team in CAPEX and OPEX monitoring tasks
Integration of business information to prepare reports and analyze KPIs
Prepare key business information for accounting closures and management reports.
Generate reports through the integration of operational production, shipment, and activity data to monitor business activities.
Collect documentation for key processes such as budget control, cash call analysis, billing analysis, and net production to comply with internal controls.

Key Information

Team: Performance Management Libya

Location: Madrid, Spain

Experience Level: recent graduate

Job Type: Hybrid

Requirements: English B2 or higher + Degree in Economics, Engineering or related discipline.

Required skills

Budget Control, Budget Execution, Internal Control Documentation, Reporting and Analysis

About Repsol

Repsol is a global energy company headquartered in Madrid, Spain, operating across the entire value chain from exploration and production to refining, chemicals, and marketing. With operations in over 30 countries and a workforce of more than 24,000 employees, it is one of the largest energy firms in the world and a leader in the Iberian energy market. The company is actively investing in renewable energy and digital transformation, positioning itself as a key player in the energy transition.

In Spain, Repsol has a strong presence with offices and industrial facilities across the country, including its headquarters in Madrid and major complexes in Tarragona, Cartagena, and A Coruña. The company is known for its commitment to innovation and sustainability, offering opportunities for international professionals in areas such as engineering, data science, and renewable energy. Repsol's work culture emphasizes safety, efficiency, and professional development, making it an attractive employer for those looking to build a career in the energy sector in Spain.

Industry: Energy
Founded: 1987
Employees: 10,000–50,000
Headquarters: Madrid, Spain
In Spain: Madrid, Tarragona, Cartagena and 1 more

Good to know if you are moving

Repsol is headquartered in Madrid, offering a central location with excellent international connectivity.
The company has a strong focus on renewable energy and digital innovation, providing opportunities for engineers and data professionals.
Repsol offers a multicultural work environment with employees from various nationalities, especially in its technology and innovation hubs.
The company provides competitive benefits and supports professional development through training programs and career progression.
Spain's energy sector is growing, and Repsol is a key player, offering stability and long-term career prospects.

In their own words

About the company & team

The UN Libya Performance team is responsible for translating business activity and the market environment into budgets and forecasts, and monitors business execution month by month. It integrates different sources of business information to provide context to management KPIs, support decision-making, and ensure the achievement of business objectives. The mission of this position is to monitor budget execution and provide the necessary information for management reports and accounting.

In this position, you will work in a dynamic and multicultural work environment, in which you will develop knowledge of management control aspects in a key business unit for the company, and you will have a global vision of the business in Libya.

Additional information

At Repsol, we are committed to equality and do not request personal information.

We believe that diversity contributes to innovative ideas and provides added value that enables us to benefit from mutual learning and perform our best work. Here, what counts is your experience and your ability to create value. We offer you the opportunity to grow professionally, develop your career with challenging projects and collaborate with talented people worldwide. As a company committed to diversity and inclusion, we encourage all professionals who meet the job description requirements to apply.

All open roles at Repsol