ph3Analyst - Operations Finance Italy, Spain Finland /h3 h3Job Description /h3 pThe FPA Analyst will be a vital member of the Operations Finance Team, assisting the Senior Manager, Operations Finance Europe in planning, tracking, analyzing, and achieving business results. /p pThis role teams up with the Senior Manager, Site Leaders, the Internal Reporting Team, SGA’s functional leaders, and other FPA Analysts. /p h3Essential Functions /h3 pPerforms closing tasks referring to: /p ul liInventory reserves /li liStatistical key figures update /li liOther adjustments required to reflect costs and assets accurately /li /ul pPerforms analysis on costs/assets and checks the correctness of what is reported in the PL and BS of the assigned countries. /p pPerforms reporting and analysis for the respective countries for different purposes: /p ul liReporting on manufacturing costs /li liReporting on Capex expenses /li liOther business meetings /li liPerforms supports Budget and Forecast for manufacturing /li liPerforms supports financial validation of productivity projects. /li liPerforms supports proper financial planning and control of CAPEX. /li /ul h3Strategic Focus and Direction /h3 ul liCustomer focus: Works with internal customers to understand and meet their needs /li liFurthering Business Knowledge: continuously develop the knowledge in the Finance function and industry with a strong business acumen /li /ul h3Trust and Teamwork /h3 ul liCollaborating Inclusively: is effective in developing strong interpersonal relationships at all levels of the organization /li liCommunicating Effectively: uses communication skills that enhance teamwork and acts with integrity /li /ul h3Personal Leadership /h3 ul liChallenging: constructively challenges the process to drive improvement /li liInspiring: gains confidence,



respect and trust; consistently demonstrates commitment and focus /li /ul h3Achieve Business Results /h3 ul liExecution: achieves results consistently with Core Values, developing a personal sense of urgency, focusing on priorities /li liMaking fact-based decisions: gathers and uses relevant analytics and data to support decision-making /li /ul h3Knowledge, Education, Skills Qualifications /h3 ul liMaster’s degree in Business and Administration (or similar) /li liAdvanced Microsoft Excel modeling capabilities, including working with downloaded SAP data through filters, pivot tables reference tools /li liDetail-oriented with strong verbal and written communication skills /li liBusiness acumen and ability to suggest and evaluate action plans /li liAbility to analyze and summarize complex data /li liStrong sense of ownership/responsibility; proactive in identifying process and tool improvement /li liAnalytical and problem-solving attitude /li liAbility to handle multiple tasks and consistently meet deadlines in a dynamic environment /li liGood interpersonal skills with ability to interact effectively with different representatives /li liFluent in English /li liFlexible attitude with a focus on reliability /li liTeam player interacting effectively with cross-functional teams /li /ul h3Preferred Requirements /h3 ul li2-5 years of experience in FPA position /li liExperience in financial reporting, management reporting, budgeting, and forecasting /li liExperience with SAP or other ERP /li /ul h3Mobility Requirements /h3 p20% of working time. /p h3Special Physical or Mental Requirements /h3 pAble to work under stress and short timelines. /p h3Equal Opportunity Employer /h3 pWe are an Equal Opportunity, Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to gender, minority status, sexual orientation, gender identity, protected veteran status, status as a qualified individual with a disability or any characteristic protected by law. /p /p #J-18808-Ljbffr

📌 Analyst - Operations Finance Italy, Spain & Finland (Varese)
🏢 Bakelite
📍 Varese