FP&A Analyst

Description

Support to the plants, focused on business partnering and economic thinking for the plants and S&OP; Financial support to main transformation bets (e.g. Trading projects; Tiers/Customer Mix);

What You Will Do In Your Role

• Pro actively suggest business opportunities aiming profitability and use of fewer resources
• Create and provide financial analysis and reporting that will make business decisions faster 
• Develop meaningful reports and KPI’s to support all operations
• Be an extension to the business and being available to partner on various projects, using one´s comparative advantages
• Work on transforming the way we work, have real expectations of transforming how you work, and how we as Finance work and support the business.

The Experience You Will Bring

5 Years of experience with FPA activities (cost accounting, KPI´s, business partnering, forecasting and reporting);

Manufacturing processes experience with focus on cost efficiency, inventory management, conversion costs;

Business partner profile, hands on and with transit among all business areas;

Fluent english;

Skilled with Microsoft Excel, Word and Power Point

Education

Bachelor Degree