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.