Analyst - Operations Finance Italy, Spain & Finland
Pubblicato il 01-08-2026 - Bakelite in Italia
Analyst - Operations Finance Italy, Spain & Finland
Job Description
The 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 Functions
Performs closing tasks referring to:
- Inventory reserves
- Statistical key figures update
- Other adjustments required to reflect costs and assets accurately
Performs 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 costs
- Reporting on Capex expenses
- 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.
Strategic Focus and Direction
- Customer 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 and acts with integrity
Personal Leadership
- Challenging: constructively challenges the process to drive improvement
- Inspiring: gains confidence, respect and trust; consistently demonstrates commitment and focus
Achieve Business Results
- Execution: achieves results consistently with Core Values, developing a personal sense of urgency, focusing on priorities
- Making fact-based decisions: gathers and uses relevant analytics and data to su