Jon description
The FP&A; Analyst will be a vital member of the Operation Finance Team, assisting the Senior Manager, Operations Finance Europe in planning, tracking, analyzing and achieving business results.
This role teams up with the Senior Manager, with Site Leaders, the Internal Reporting Team, with SG&A;’s functions Leaders and the other FP&A; Analysts.
Essential Functions
Performs closing tasks referring to:
• Inventory reserves
• Statistical key figures update
• Other adjustments required in order to reflect costs and assets in an accurate manner
Performs analysis on costs/assets and check the correctness of what reported in P&L; and BS of the assigned countries.
Performs reporting and analysis for the respective countries for different purposes:
• Sites management team reviews
• Reporting on manufacturing costs
• Reporting on SG&A; costs
• Reporting on Capex expenses
• Auditors documentation
• Other Business meetings
Performs & supports Budget and Forecast for manufacturing
Performs & supports financial validation of productivity projects.
Performs & supports proper financial planning and control of CAPEX.
Key Competencies
Strategic Focus and Direction
• Customers focus: Works with internal customers to understand and meet their needs
• Furthering Business Knowledge: continuously develop the knowledge in the Finance function and industry with a strong business acumen
Trust and Teamwork
• Collaborating Inclusively: is effective in developing strong interpersonal relationships at all levels of the organization
• Communicating Effectively: Uses communication skills that enhance teamwork (listen first, straight talk) and acts with integrity
Personal Leadership
• Challenging: Constructively challenges the process to drive improvement
• Inspiring: gains confidence, respect and trust; consistently demonstrating commitment, and focus
Achieve Business Results
• Execution: achieves results in a manner consistent with the Core Values, developing a personal sense of urge
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