ALS Global

Global testing solutions with data-driven insights

Financial Planning & Analysis

Corporate Finance & FP&AConfirmed live in the last 24 hours

Full-timeMadrid, SpainNo salary listedIn-person

About the Job

Requirements

A bachelor's degree in Finance, Accounting, Economics, or a related field is required.
A minimum of 12 years of experience in financial planning and analysis is required, preferably within a large, multinational organization.
Experience in budgeting, forecasting, financial modeling, and management reporting is required.
Strong analytical skills and the ability to interpret complex financial data are required.
Excellent communication and presentation skills, with the ability to interact effectively with senior management, are required.
Proficiency in TM1 financial software and advanced Microsoft Excel skills are required.
Leadership and team-management abilities are required.
A high level of attention to detail and accuracy is required.
The ability to work in a fast-paced environment across several geographies and manage multiple priorities is required.
Applicants must be citizens or permanent residents of the country they are applying for, or hold or be able to obtain a valid working visa.

Responsibilities

Develop comprehensive monthly management reports.
Lead financial performance reviews with the CEO, CFO, and Head of FP&A to drive strategic discussions.
Provide detailed and holistic visibility on the financial performance of business streams.
Offer insights and recommendations to enhance financial outcomes.
Support the preparation of financial data for investor presentations.
Identify and mitigate financial risks in greenfield investments and CAPEX returns.
Perform financial analyses to support investment decisions and ensure robust returns.
Partner with the Lead FP&A to improve the accuracy of divisional forecasts.
Implement advanced forecasting techniques and tools.
Provide managerial accounting support to Executive General Managers (EGMs).
Assist EGMs with financial planning, budgeting, and performance tracking.
Support regional mergers and acquisitions and capital investment activities.
Conduct financial due diligence and assist in integration planning and execution.
Take full ownership of financial support for Environmental divisions, providing detailed financial guidance and strategic support.
Provide ad hoc reporting support to the CEO and CFO as needed.

Desired Qualifications

An MBA or CPA is preferred.
Experience in financial planning and analysis within a large, multinational organization is preferred.

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 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

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.

Everyone Matters

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.

About the Company

ALS Global

Global testing solutions with data-driven insights

ALS Global provides testing services to clients across many industries worldwide. It uses state-of-the-art technologies and innovative methodologies to perform comprehensive tests, with international teams delivering high-quality services and personalized solutions backed by local expertise. The company helps clients turn data into actionable insights to improve safety and health outcomes. Compared with competitors, ALS Global combines a global footprint with local knowledge and tailored approaches, offering data-driven results rather than one-size-fits-all offerings. The goal is to enable a safer and healthier world by applying rigorous testing, analytics, and domain experience to client needs.

Company size: 10,001+
Company stage: IPO
Headquarters: Brisbane QLD, Australia
Founded: 1863

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