Analyst - Operations Finance Italy, Spain & Finland

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/8i8m9b

Jon 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, with Site Leaders, the Internal Reporting Team, with SG&A;'s functions Leaders and the other FP&A; Analysts. Essential Functions Performs closing tasks referring to: * Inventory reserves * Statistical key figures update * Other adjustments required in order to reflect costs and assets in an accurate manner Performs analysis on costs/assets and check the correctness of what reported in P&L; and BS of the assigned countries. Performs reporting and analysis for the respective countries for different purposes: * Sites management team reviews * Reporting on manufacturing costs * Reporting on SG&A; costs * Reporting on Capex expenses * Auditors documentation * 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. Key Competencies Strategic Focus and Direction Customers 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 (listen first, straight talk) and acts with integrity Personal Leadership * Challenging: Constructively challenges the process to drive improvement * Inspiring: gains confidence, respect and trust; consistently demonstrating commitment, and focus Achieve Business Results * Execution: achieves results in a manner consistent with the Core Values, developing a personal sense of urgen

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/8i8m9b