Analyst - Operations Finance Italy, Spain & Finland

24 ore fa

milano, lombardia, Italia Bakelite GmbH Tempo pieno

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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 support decision-making

Knowledge, Education, Skills & Qualifications

Master’s 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 action plans
Ability to analyze and summarize complex data
Strong sense of ownership/responsibility; proactive in identifying process and tool improvement
Analytical and problem-solving attitude
Ability to handle multiple tasks and consistently meet deadlines in a dynamic environment
Good interpersonal skills with ability to interact effectively with different representatives
Fluent in English
Flexible attitude with a focus on reliability
Team player interacting effectively with cross-functional teams

Preferred Requirements

2-5 years of experience in FP&A position
Experience in financial reporting, management reporting, budgeting, and forecasting
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.

Equal Opportunity Employer

We are an Equal Opportunity, Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to gender, minority status, sexual orientation, gender identity, protected veteran status, status as a qualified individual with a disability or any characteristic protected by law.

Analyst - Operations Finance Italy, Spain & Finland

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