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Fp&A Analyst

1 semana atrás

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FP&A AnalystLocation: Barueri, SP, BR
Work Arrangement: Hybrid
Markem-Imaje is a trusted world manufacturer of product identification and traceability solutions, offering a full line of reliable and innovative inkjet, thermal transfer, laser, print and apply label systems.
Markem-Imaje delivers fully integrated solutions that enable product quality and safety, regulatory and retailer compliance, better product recalls and improved manufacturing processes.
The Role As the FP&A Analyst you will be responsible for driving a strong focus on Commercial Operations in the USA, supporting the North American Regional Operational Excellence, influencing and advising local management on sound financial decisions.
You will be a key contributor to the North American Leadership team and serve as an important contributor to short-term initiatives, as well as the long-term strategic direction of Commercial operations by using sound financial assessments and analyses to influence decisions.
This role is an integral part of the management team and will provide forecasting and transparency on the progress of the company's annual operating plans and investments.
Job Responsibilities: Work with FP&A Team to prepare the operating and financial plan (AOP/Budget) required to achieve management's strategic plan.Coordinate processing of the rolling forecast process for geography of responsibility, engaging with senior management and cross-functional teams.Conduct variance analysis to provide transparency to management on how actual performance compares against forecasts and budget.Work with FP&A Team to advise management on decisions such as how to improve performance, minimize risk, or capture new opportunities from both within the company and within the external environment.
Prepare materials and lead discussions for financial portions of review meeting, including:Analysis of historic financialsVariance explanationsUpdate forecasts with risks and opportunities to current planProvide Key Performance Indicators (KPI's) to Management TeamOther areas of responsibility: Using BI Tools to deliver meaningful insights into business performance:Provide Management with detailed analysis and commentary on cost center resultsPrepare, with the FP&A and Financial team, business cases to support new investments, strategic, and other business decisionsJob Requirements: Bachelor's Degree in Accounting, Finance, Economics or equivalent experience is required.3-5 years of experience in FP&A role in an industrial and/or distribution type industry.Positive attitude and strong team player with eagerness to learn and add value to the organization.Must possess a strong analytical skillset, including the utilization of BI and reporting tools.Highly analytical with attention to detail.
Ability to clearly link financial results to operational performance drivers.Proficient in both speaking and writing English.Intellectually curious and able to understand the business with a high level of business acumen.Self-starter who will take initiative.
Independent in work ethic and thought process.Proficient in Microsoft Office Suite, SAP system, One-Source, BW, and Power BI.The right candidate if you are aligned to our values and culture: Winning through customersHigh ethical standards, openness and trustExpectations for resultsRespect and value peopleIf you believe you match our values and have the experience we're looking for, apply
We can't wait to hear from you All qualified applicants will receive consideration for employment without discrimination on the basis of race, colour, religion, sex, sexual orientation, gender identity, national origin, disability, age and genetic information.

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