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Job description
As FP&A Analyst you will mainly be responsible for the monthly financial reporting to Corporate, for financial analysis on monthly financial statements, annual and quarterly financial projections, and budget. You will also be responsible for providing reports and data analysis to the commercial teams and other departments and functions in the organization.
Reporting to the FP&A Manager and together with the EEMEA FP&A team, you will contribute to the creation of scalable analytical capabilities, in partnership with BI, which will enable the division/country commercial teams to reduce time spent on data searching, cleaning, reporting and shift focus towards running the business and delivering EEMEA’s growth strategy with supporting facts, insights and foresights.
What you will do:
timely and accurate monthly financial reporting to Corporate according to the Financial reporting schedules communicated by Corporate FP&A team
timely and accurate reports and analysis of the monthly, quarterly and annual financial results reflecting the business growth, the performance vs. the annual targets and the trend of the main KPIs
preparation of daily/weekly/monthly various reports according to the business needs for the monitoring of orders/sales/margins/inventory/other KPI's.
supporting the preparation of annual and quarterly financial projections, budget and strategic plan. Reaching out and working with various stakeholders to obtain the necessary information.
preparation of ad-hoc reports/analysis at management request.
contributing to the implementation and maintenance of reporting and planning tools used by the company (Power BI, Cognos, TM1, JDE)
contributing to various projects and financial modelling as requested by the business.
providing analysis needed for Commercial decisions: pricing and discounts, product launches, investments, ROI monitoring
supporting other departments and functions for specific tasks and projects when needed (Accounting/SOX compliance, month end reconciliations; Operations/inventory analysis and valuation; Marketing/market share data; IT projects)
working on various financial and master data analysis and reconciliations in cooperation with local finance teams and other departments (commercial, operations, customer service, IS, HR) as needed
What you need:
Bachelor degree in Finance
3+ years’ experience in a finance or BI position in a dynamic environment
Strong skills in Excel and data visualization/Power BI
Passionate about database setup and data management
English full professional proficiency
Strong analytical and technical skills to deliver accurate, quality management data
Ability to maintain and enforce financial discipline and principles within the organization
Ability to translate complex data into simple useful management data