FP&A Analyst

Job Description

Auto req ID: 200825BR

Job Description

Purpose of the role:

As an FP&A Analyst you will be responsible for supporting robust Sector FP&A processes across ESSA mainly for Opex management, PSP strategic planning, and Top line Brand details.

Main accountabilities:

  • PSP Strategic planning, supporting with assumptions proposal and scenarios build ups
  • OPEX analysis for all P&L lines across Bus
  • Monthly Forecast Factbook, for Europe CFO with key financial KPIs
  • Brand Details for Top line for all Categoriees and BUs
  • Channel Reporting for selected key markets and customers
  • Productivity reporting, aligning and tracking for major projects and initiatives liase with Supply Chain finance
  • Forecast (FCST) accuracy report by BU aiming to improve FCST processes

Qualifications/Requirements

  • University Degree Required (Economics, Finance or Business Administration)
  • Strong financial background, FP&A exposure (3+ years)
  • Proficiency in Microsoft Excel, Power BI and Powerpoint with the ability to quickly learn various in-house software applications
  • Fluency in English
  • Good communication skills.
  • Strong analytical and problem solving skills.
  • Eagerness to learn financial know-how and develop capabilities.
  • Ease at working with stakeholders across all levels within the multinational organization
  • Ability to work remotely functionally within a virtual team
  • High adaptability skills in a fast-changing environment
  • Growth-oriented mindset, agile and ability to adopt new ways of working fast.

Relocation Eligible: Not Applicable
Job Type: Pipeline