▷ (Inicio Inmediato) FP&A Partner...

Meaningful Work From Day One

this role will be responsible for standard costs, financial transactions, closing, reporting, and analysis for various areas. These activities include general accounting functions, closing activities, financial reporting and analysis, budgeting and forecasting, standard cost calculations and reviews, production variance analysis, inventory analysis, as well as providing other support as needed.

What You Can Expect

Controlling

• Prepare analysis and presentation for the monthly OPEX results with business partners and GBS against prior year, forecast and budget as to the reasons for variances
• Monitor monthly stock analysis
• Provides general overview of financial health of affiliate
• Prepare ad hoc financial analysis on local projects
• Support in preparing complete business review presentations for the Business Heads on a Monthly basis, including a comprehensive view of the performance of each PVx by product.
• G2N Control. Sales daily and monthly follow up, reviewing prices performance and analyzing prices profitability.
• Establish effective OPEX Control among local organization to proactively prevent for negative budget deviations.
• Follow up on resource re-allocation

Internal controls and processes

Other

Financial Planning & Partnering

Qualifications