FP&A Analyst

Overview Would you like to be the next Fresh Thinker? Our community of Fresh Thinkers is continuously expanding, and our teams are always eager to welcome new talents with different backgrounds. We are looking for an FP&A Analyst (Sales), based in Limana. Responsibilities Utilize Planning and Control systems and processes to deliver timely and accurate management accounts to support internal decision-making, with a focus on profitability, cash, working capital, cost reduction. Support Programming and quarterly Forecasts processes, providing relevant information to the management. Prepare data for management’s decision making process in preparing ad-hoc analysis. Uses data to advise management on decisions for performance improvements, risk or opportunities Management. Prepare data for the financial auditing and risk analysis ensuring a culture of compliance. Prepare a complete reporting set analyzing variances between planned and actual on: Sales, Contribution Margins, Structure costs. Prepares variance explanations and commentaries. Give support to analyze results in the area of investment, sourcing, cost reduction, commercial performances, etc. Being able to communicate with all areas of the enterprise including sales, marketing and accounting. Support an effective and advantageous relationship with Corporate, giving timely answers and proposing value added improvements. Requirements Professional experience in the role or similar of at least 5 years. Management experience: preferably in multinational context, with similar dimensions, managing similar activities. Languages: English and second Language. Highest Education Level: Finance/Economics Degree. Why work for Epta At Epta, we believe our employees are the driving force behind our success. That’s why we offer a thoughtful range of perks designed to inspire, support, and celebrate our team every step of the way. Join Epta, where you\'ll experience a great blend of new technologies and a modern workplace culture. We take development opportunities seriously Take part in a variety of training through our Learning Management System (LMS) Catalogues. Epta offers the opportunity for remote work whenever possible, along with providing the necessary technical equipment. Balance work and personal life perfectly with our flexible working hours. Give back more than we receive: Join our volunteering activities and help make the world a better place. Our story We at the Epta Group are a dynamic and growing international company, delivering cutting-edge commercial refrigeration solutions that impact everyday life—from ensuring fresh food in supermarkets to keeping the perfect chill in your favorite café. Our global network includes manufacturing facilities, sales entities and service organizations —all working together to provide sustainable and innovative solutions. We support customers in their green transition and support them as a fully integrated provider, from the layout of the store to the after-sales support. With over 8,000 employees, Epta fosters an environment of continuous development. Guided by our values, we are committed to professional excellence, sustainability, and innovation in every aspect of our work. We welcome applications from all individuals, regardless of gender, race, ethnicity, religion, sexual orientation, disability, parental status, or social origin. At Epta, your unique perspective is what keeps us innovative and cool. Learn More About How We Work HERE. Step into something fresh—apply to be part of Epta’s dynamic team #J-18808-Ljbffr