Overview
The FP&A Analyst position is an integral part of the HQ FP&A Team, which comprises six members. In this role, the FP&A Analyst collaborates closely with both their FP&A colleagues and the CCR EMEA Finance Director. The position provides support to six CCR distribution areas—Germany, Central, South, Northern, Eastern, and Western—as well as Operations and three factories located in Myto (Czech Republic), Jasz (Hungary), and Profroid (France). The primary focus is to assist management by delivering reliable forecasts, meeting WHQ expectations, and leveraging financial analysis to inform strategic decisions, ensuring the business's continued profitability and success.
Responsibilities
- Leadership of the weekly orders and backlog process with input from 20+ entities across EMEA. Follow up with entities for clarification / explanation of variances;
- Ensure file is updated in a timely manner to support weekly review with senior leaders;
- Ownership of the month end orders & backlog reconciliation between systems, prior quarter backlog reporting, and key messages summary at quarter end. Follow up with entities for clarification / explanation of variances;
- Ownership of the reporting for Global Key Accounts & Tier 2 accounts, eventually supporting the integrated ROS report;
- Loading of forecasts into HFM for all entities, for the various forecast cycles;
- Loading of the Annual Plan and Long Range Plan into HFM;
- Preparation, maintenance and improvement of finance templates supporting data analysis;
- Support consolidation of various other financial & commercial performance reports, gathering inputs from 20+ entities across EMEA;
- Ad-hoc analysis for CCR EMEA & WHQ.
Qualifications
- 1+ years of FP&A or Business partnering-related experience required;
- You should possess the ability to show that you can meet or exceed deadlines;
- Attention to detail - you must be capable of performing the work accurately and independently, including validating your own work without relying on others to find and fix errors;
- Strong communication skills, both written and oral;
- Strong work ethic and proactive mindset;
- Methodical approach with ability to identify and correct errors in data, as well as challenge owners on variances to provide further explanation;
- Proficiency in Microsoft Office products with advanced Excel and power point skills;
- Familiarity with HFM reporting;
- Bachelor's degree in Finance or Business Administration.
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