Shaping the Future of Automotive Engineering

Applus+ IDIADA is a global leader in automotive engineering, offering a dynamic and rewarding career opportunity for professionals passionate about shaping the future of mobility. As a TOP Employer certified company with over 3400 professionals from more than 20 countries, we provide a diverse and inclusive work environment that fosters innovation and growth with colleagues from over 50 nationalities contributing to a safer, more efficient, and sustainable vehicles.

Why join us?

Enjoy a highly flexible hybrid work model in a company that takes care of the employees’ wellbeing, offering work-life balance benefits such as subsidized canteen, free language courses, transport and coaching services.

Join a company that has a deep commitment to sustainability and push yourself to reach your full potential in a dynamic and challenging setting that values innovation and expertise.

Come & join us on the road to success. 

#LI-Hybrid

Key Responsibilities

Financial Analysis & Reporting

• Perform comprehensive cost analysis across various departments, projects, and business units
• Develop, maintain, and continuously improve sophisticated cost analysis models and forecasting tools
• Prepare detailed variance analysis reports and financial projections for management review
• Create regular cost reports with actionable insights and recommendations

Strategic Cost Management

• Identify and analyse cost trends, variances, and cost-saving opportunities across the organization
• Conduct comprehensive cost-benefit analysis for new initiatives, projects, and strategic investments
• Collaborate closely with operations, sales, and finance teams to analyse and improve profitability margins
• Support management in making data-driven decisions regarding resource allocation

Budget & Forecasting

• Actively participate in budget preparation and annual financial forecasting processes
• Monitor budget performance and provide insights on deviations and corrective actions
• Support audits and internal control processes by ensuring data accuracy and compliance

Education & Experience

• Bachelor's degree in Finance, Accounting, Economics, or related field
• Minimum 7 years of progressive experience in cost analysis, financial analysis, or similar roles
• Proven track record in financial reporting and analysis

Technical Skills

• Advanced proficiency in Excel including pivot tables, macros, and complex formulas
• Experience with data analysis tools and statistical software
• Knowledge of ERP systems (SAP, Oracle, or similar platforms)

Core Competencies

• Strong analytical and problem-solving skills with exceptional attention to detail
• Excellent written and verbal communication skills for presenting complex financial information
• Ability to work effectively under pressure and consistently meet tight deadlines
• Strong organizational and time management capabilities

Language Requirements

• Native Spanish proficiency required
• Professional proficiency in English (written and verbal).

Preferred Skills

• Professional certifications (CPA, ACA)
• Costing methodologies experience
• Data visualization tools (Power BI, Tableau)

Applus IDIADA is committed to equality,  diversity and inclusion. We don’t put limits on you, so don’t put limits on yourself either. There is a place for everyone.