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#REF.22-2625 | Publicado el 06/09/2022

Descripción del trabajo

General Mission  

Preparation of Business Plans and related analysis for the plants. 

 

Organisational status   

Reports to Business Planning Department Manager. 

 

Duties 

 

  • Collect and update relevant data from all concerned departments and functions in the company / plants. 
  • Assess the consistency of data to be used in Business Planning. 
  • Create projections of P&L for the plants based on gathered data. 
  • Prepare in-depth analysis of relevant aspects of P&L.
  • Coordination of improvement plans with all concerned functions of the company / plants. 
  • Follow up of actual evolution of P&Ls and analysis of deviation from projected data. 
  • Prepare reports and act as window-person between Business Planning company management and KYB Group by delegation from his/her Department Manager.  

Candidate’s Profile  

 

  • University degree in Administration, Business or Economics.  
  • Strong knowledge of accountancy regulations and practice (PGCE, IFRS etc…) . 
  • Advanced excel userProficient in Spanish/English and Japanese (Business level - spoken and written).  
  • Experience of at least 3 years in an administration, accountancy, business planning or cost analysis position.  
  • Good presentation/communication skills..  
  • Location in Pamplona (telework only applicable in special/punctual situations). 
  • Experience with SAP. 
  • Excellent organisation skills. 
  • Ability to work accurately under pressure to meet tight deadlines. 

 

Benefits:

  • Open ended (permanent) contract – Probation period mandatory.  
  • Full-time job.  
  • Flexible working timetables necessary. 
  • Compensation commensurate with experience. 

 

 

Tipo de industria de la oferta
Automoción
Categoría
Administración de empresas
Puesto vacante
Business Planning Analyst with Spanish/ English and Japanese language
Número de vacantes
1
Tipo de contrato
Indefinido

  • Nivel académico
    Graduado

  • Experiencia mínima en el puesto
    1 a 2 años