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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

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