Our client is a worldwide leader in its market and one of the overall leading brands in the world.
We are looking for a Financial Planning Analyst with relevant FP&A experience of at least 3 years in a fast-paced, highly demanding environment
Experience in departments such as Controlling, Pricing and/or Sales Business Partnering will be a plus, as well as audit in a Big4.
Business partnering
- Perform analysis to help undestand all components that comprise the PBU’s P&L, actuals and forecasts.
- Develop comprehensive analysis of mix/segment/product/client to identify issues and oportunites.
- Offer solutions to ensure financial targets are achieved.
- Key partner of the S&OP process, ensuring accurate dollarization and right level of analysis.
Actual Analysis, Forecasting and budgeting:
- Participation in defining the AOP and monthly revisions of areas of competence.
- Deliver 18MRF aligned with PBU leaders.
- Key go-to person for PBU budgeting from units to $.
- Timely and accurate reporting and analysis of actual performance versus plan.
- Provide recommendations through analytical, fact based approach.
Process improvement and projects:
- Collaborate in local and regional projects to improve analytics and PBU support.
- Help streamline and standardize financial processes in order to define a leaner organization and dedicate more time to analysis.
University degree in Business Administration, Economics, with knowledge in Accounting (US GAAP), Reporting tolos, Planning (Cognos, Hyperion Planning…), SAP systems, data warehouse, Excel proficiency. Fluent English. Deep analytical skills.
The selected candidate will have plenty of career development opportunities, locally and internationally.
Ref. F150024