Financial Planning & Analysis
madrid, comunidad de madrid, Spain • Posted June 03, 2026
Job Type:
Full-time
Location:
madrid, comunidad de madrid
Posted:
June 03, 2026
Category:
Finanzas
Application Deadline:
July 13, 2026
Role 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**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 advance...
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