Financial Planning & Analysis

Dormont Manufacturing Co · madrid, comunidad de madrid, Spain

Location
madrid
Job Type
Full-time
Posted
July 06, 2026

Job 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

  • 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.
  • Financial Performance Analysis – Provide detailed and holistic visibility on business streams’ financial performance; Offer insights and recommendations to enhance financial outcomes; Support preparation of financial data for investor presentations.
  • 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.
  • Support Forecasting – Partner with the ...

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