FP&A Analyst

Job Description

Auto req ID: 205470BR

Job Description

This position is responsible for supporting robust Sector FP&A processes mainly for monthly forecasting processes. As a Finance Analyst you will provide overall support for preparation of forecasts, Annual Operating Plan (AOP) and Strategic Business Plans, along with financial analysis, reporting and budgeting.

Main accountabilities:

  • Drive monthly forecasting process interacting with BUs and preparing reports reaching Europe CFO & CEO as well Corporate
  • Prepare specific reporting under corporate requirements for CFR and VRN
  • Provide all period-close activities and periodic forecasts for responsibility areas interacting with multiple stakeholders FP&A, Supply Chain, Control, GP
  • Carry out ad-hoc analyses & financial modeling to support decision making as required
  • Identify areas for improvement and develop and implement actions to increase efficiency across Sector FP&A processes and planning tools
  • Engage actively in Cockpit/Technical tasks for all key responsibility areas

Qualifications/Requirements

  • 5+ years working experience within finance, finance planning in a fast-pased international environment
  • University Degree Required (Economics, Finance or Business Administration)
  • Proficiency in Microsoft Excel, Power BI and Powerpoint with the ability to quickly learn various in-house software applications
  • Strong analytical and problem solving skills
  • Great communication skills - ease at working with stakeholders at different levels across the whole organization
  • Excellent written and spoken English

Relocation Eligible: Eligible for Limited Relocation
Job Type: Regular