FP&A Analyst

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7e8wg8

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Reporting to the Senior FP&A; Manager, this is a key FP&A; role with a strong commercial emphasis.
The role involves partnering with the regional Area Sales Managers of the European Personal&Home; Care business unit, to run the reporting, forecasting and performance analysis processes.
You will work closely with your peers from other regions to ensure accurate and timely weekly and monthly processes are completed OTIF.
You have full responsibility and accountability for the accuracy and reconciling of results in all relevant systems (eg One Stream, Accordion, Comp Planning, Tableau…) to ensure key information for decision-making is correct.
You will work cross-functionally within your region of responsibility (primarily Northern and Eastern Europe) for support with working capital,

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7e8wg8