FP&A Analyst

Functions

• Inventory valuation methods experience


• Standard cost setting (Standard cost evaluation vs actual, Overhead and hour rate calculation, material price standard vs actual, control and insert of purchase overhead in material master data according to the import cost)


• Plant efficiencies report- quantities, labor productivity, earned hour analysis


• Hour rate per department and plant elaboration and monitoring


• Stock monitoring (commodities evaluation), Purchase Price Variation (PPV) analysis


• Production orders variances


• Analysis of variations between forecasting, budget, and actual results (P&L and BS), according to organization specialized control model, systems, procedures, timeline


• Inventory excess and obsolete reserve and analysis


• Plant postprocessing of error records from automatic good movements


• Support management in coordinating the budget process, including quarterly forecasts and ad-hoc financial analysis


• Provide comprehensive reporting on structure costs and industrial operations

Required

• Bachelor’s degree in accounting/finance or a related field.


• Professional experience in a similar role: 3-5 years in a manufacturing environment preferably multinational company


• SAP, Excel (required)


• Business Analytics (required)


• Upper-intermediate proficiency in English (required)


• Power BI tools. Example Qlik sense (desired)


• Dashboard creation (desired)