Business Planning Analyst

• Multinational company with Japanese parent company|One of the world's leading suppliers of shock absorbers for vehicle manufacturer

Japan's leading hydraulic system company with a technology widely used in the aeronautical, railway and maritime industries is looking for a Business Planning Analyst to incorporate in one of its branches, in Spain.

Reporting to Business Planning Department Manager the key responsabilities will be:

• 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 The Group by delegation from his/her Department Manager.

¿What do we offer?

• Location in Pamplona (telework only applicable in special/punctual situations)


• Open ended (permanent) contract - Probation period mandatory.


• Full-time job


• Great professional development


• Attractive salary

The requirements that the selected person must present are the following:

• University degree in Administration, Business or Economics.


• Proficient in Spanish/English and Japanese (Business level - spoken and written). Please, refrain from registering to the offer if you do not meet this requirement.


• Strong knowledge of accountancy regulations and practice (PGCE, IFRS etc…).


• Advanced excel user.


• Experience of at least 3 years in an administration, accountancy, business planning or cost analysis position.


• Good presentation/communication skills.


• Flexible working timetables necessary.