At Bakelite, you’ll help us create a better tomorrow with sustainable and innovative chemistry today. We’re Everywhere. Everywhere you look, you’ll find products enabled by Bakelite, from stronger homes to safer automobiles and everywhere in between. With more than 100 years of history and strong customer relationships, we boldly engineer sustainable products to tackle our world’s most challenging demands.
Join Our Team and Help Us Build a Stronger, Safer, Better World. It’s Better with Bakelite.
Job 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, Site Leaders, the Internal Reporting Team, with SG&A;’s functions Leaders and other FP&A; Analysts.
Essential Functions
- Closing tasks related to inventory reserves, statistical key figures update, other adjustments to accurately reflect costs and assets.
- Analysis of costs/assets and verification of correctness of P&L; and BS for assigned countries.
- Reporting and analysis for assigned countries: site management reviews, manufacturing costs, SG&A; costs, Capex expenses, auditor documentation, other business meetings.
- Support Budget and Forecast for manufacturing; financial validation of productivity projects; proper financial planning and control of CAPEX.
Key Competencies
Strategic Focus and Direction
- Customer focus: work with internal customers to understand and meet their needs.
- Furthering Business Knowledge: continuously develop knowledge in Finance and industry with strong business acumen.
Trust and Teamwork
- Collaborating Inclusively: effective in developing strong interpersonal relationships at all levels.
- Communicating Effectively: use skills that enhance teamwork, listen first, straight talk, act with integrity.
Personal Leadership
- Challenging: constructively challenge processes to drive improvement
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