Analyst - Operations Finance Italy, Spain & FinlandLa descrizione completa del lavoro illustra tutte le competenze, l'esperienza pregressa e le qualifiche che i candidati dovrebbero possedere.Job DescriptionThe FP&A 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.This role teams up with the Senior Manager, Site Leaders, the Internal Reporting Team, SG&A’s functional leaders, and other FP&A Analysts.Essential FunctionsPerforms closing tasks referring to:Inventory reservesStatistical key figures updateOther adjustments required to reflect costs and assets accuratelyPerforms analysis on costs/assets and checks the correctness of what is reported in the P&L and BS of the assigned countries.Performs reporting and analysis for the respective countries for different purposes:Reporting on manufacturing costsReporting on Capex expensesOther business meetingsPerforms & supports Budget and Forecast for manufacturingPerforms & supports financial validation of productivity projects.Performs & supports proper financial planning and control of CAPEX.Strategic Focus and DirectionCustomer focus: Works with internal customers to understand and meet their needsFurthering Business Knowledge: continuously develop the knowledge in the Finance function and industry with a strong business acumenTrust and TeamworkCollaborating Inclusively: is effective in developing strong interpersonal relationships at all levels of the organizationCommunicating Effectively: uses communication skills that enhance teamwork and acts with integrityPersonal LeadershipChallenging: constructively challenges the process to drive improvementInspiring: gains confidence,



respect and trust; consistently demonstrates commitment and focusAchieve Business ResultsExecution: achieves results consistently with Core Values, developing a personal sense of urgency, focusing on prioritiesMaking fact-based decisions: gathers and uses relevant analytics and data to support decision-makingKnowledge, Education, Skills & QualificationsMaster’s degree in Business and Administration (or similar)Advanced Microsoft Excel modeling capabilities, including working with downloaded SAP data through filters, pivot tables & reference toolsDetail-oriented with strong verbal and written communication skillsBusiness acumen and ability to suggest and evaluate action plansAbility to analyze and summarize complex dataStrong sense of ownership/responsibility; proactive in identifying process and tool improvementAnalytical and problem-solving attitudeAbility to handle multiple tasks and consistently meet deadlines in a dynamic environmentGood interpersonal skills with ability to interact effectively with different representativesFluent in EnglishFlexible attitude with a focus on reliabilityTeam player interacting effectively with cross-functional teamsPreferred Requirements2-5 years of experience in FP&A positionExperience in financial reporting, management reporting, budgeting, and forecastingExperience with SAP or other ERPMobility Requirements20% of working time.Special Physical or Mental RequirementsAble to work under stress and short timelines. xysqume Equal Opportunity EmployerWe 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.#J-18808-Ljbffr

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