Analyst - Operations Finance Italy, Spain & Finland

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 documentationOther 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 urgency, focusing on the most important priorities
Making fact-based decisions: gathers and uses relevant analytics and data to be provided as support of the decision process
Knowledge, Education, Skills & Qualifications
Master degree in Business and Administration (or similar).
Advanced Microsoft Excel modeling capabilities including working with downloaded SAP data through filters, pivot tables & reference tools.
Detail-oriented with strong verbal and written communication skills.
Business acumen and ability to suggest and evaluate actions plans.
Ability to analyze and summarize complex data.
Strong sense of ownership / responsibility; pro-active in identifying process and tools improvement.
Analytical and problem-solving attitude.
Ability to handle multiple tasks and consistently meet deadlines in a dynamic work environment.
Good interpersonal skills with ability to interact effectively with different representatives.
Fluent in Italian & English.
Flexible attitude with a focus on reliability.
Team player interact effectively with cross functional teams.
Preferred requirements:
2-5 years of experience in FP&A position
experience in financial reporting, including management reporting, budgeting and forecasting is a preferred requirement
Experience with SAP or other ERP
Mobility Requirements
20% of working time
Special Physical or Mental Requirements Able to work under stress and short timelines.
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