h3Jon description /h3 pThe FPA 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.
/p pThis role teams up with the Senior Manager, with Site Leaders, the Internal Reporting Team, with SGA's functions Leaders and the 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 in order to reflect costs and assets in an accurate manner /li /ul pPerforms analysis on costs/assets and check the correctness of what reported in PL and BS of the assigned countries.
/p pPerforms reporting and analysis for the respective countries for different purposes: /p ul liSites management team reviews /li liReporting on manufacturing costs /li liReporting on SGA costs /li liReporting on Capex expenses /li liAuditors documentationOther Business meetings /li /ul ul 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 h3Key Competencies /h3 pStrategic Focus and Direction /p ul liCustomers 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 pTrust and Teamwork /p 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 (listen first, straight talk) and acts with integrity /li /ul pPersonal Leadership /p ul liChallenging:



Constructively challenges the process to drive improvement /li liInspiring: gains confidence, respect and trust; consistently demonstrating commitment, and focus /li /ul pAchieve Business Results /p ul liExecution: achieves results in a manner consistent with the Core Values, developing a personal sense of urgency, focusing on the most important priorities /li liMaking fact-based decisions: gathers and uses relevant analytics and data to be provided as support of the decision process /li /ul h3Knowledge, Education, Skills Qualifications /h3 ul liMaster 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 actions plans.
/li liAbility to analyze and summarize complex data.
/li liStrong sense of ownership / responsibility; pro-active in identifying process and tools improvement.
/li liAnalytical and problem-solving attitude.
/li liAbility to handle multiple tasks and consistently meet deadlines in a dynamic work environment.
/li liGood interpersonal skills with ability to interact effectively with different representatives.
/li liFluent in Italian English.
/li liFlexible attitude with a focus on reliability.
/li liTeam player interact effectively with cross functional teams.
/li /ul h3Preferred requirements: /h3 ul li2-5 years of experience in FPA position /li liexperience in financial reporting, including management reporting, budgeting and forecasting is a preferred requirement /li liExperience with SAP or other ERP /li /ul h3Mobility Requirements /h3 p20% of working time /p pSpecial Physical or Mental Requirements Able to work under stress and short timelines.
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📌 Analyst - Operations Finance Italy, Spain & Finland (Bardi)
🏢 Colonial Group
📍 Bardi