FPA ANALYST

Grafton Office è la specializzazione di Gi Group dedicata a valorizzare le esperienze, le competenze e il potenziale dei candidati in ambito Accounting, Sales, Marketing, HR, Legal, Purchasing e Office Management. Siamo un team di professionisti appassionati, lavoriamo per accompagnare i nostri candidati verso le mansioni ed i contesti aziendali più coerenti con le loro competenze e le loro aspettative. Per importante azienda cliente selezioniamo: FP&A Analyst - Responsible for providing weekly calculation and variance analysis for key metrics of the manufacturing site including but not limited to production volumes, labour costs, recovering, fixed costs, and transfer prices and their impact on the financial statements. - Review month and report & understand impact of drivers on budget/forecast. - Responsible for assimilating data for multiple systems and stakeholders to calculate results and identify trends for key KPIs, actual, budget and forecasts. - Enhance data governance processes by improving the quality and integrity of data collected, analysis performed and reports generated. - Run simulations of various “what-if” scenarios using insight and critical thinking to evaluate and recommend solutions. - Support the FP&A Manager in producing routine and ad-hoc financial models to support leadership, FBPs and FP&A Group in decision making. - Support automation and enterprise consolidation of data used in monthly, quarterly and annual performance reports. Requirement: - Bachelor’s Degree. - Previous finance experience within an FMCG business. - Minimum 3 years of relevant experience in reporting and forecasting. - Experience with planning system and reporting technology. - Experience with business intelligence tools and developing data visualisations. - SAP. - Very strong analytical and forecasting abilities. - Fluent in English. - Positive attitude, pro-active, growth mindset. J-18808-Ljbffr

Location: provincia-di-latina, IT

Posted Date: 5/2/2025