Analyst - Operations Finance Italy, Spain & Finland

Bakelite GmbH; Varese; In loco; EUR 55.000 - 75.000; Tempo pieno

Descrizione del lavoro

Bakelite GmbH is seeking an FP&A Analyst to join the Operations Finance team for Italy, Spain and Finland. The role focuses on planning, tracking and analyzing manufacturing costs, Capex and productivity metrics, partnering with site leaders and cross-functional teams.

The candidate will perform closing tasks, prepare budgets and forecasts, and ensure accurate P&L/BS reporting across the three countries. Fluency in English and strong Excel/SAP skills are essential.

Competenze

• Master’s degree in Business Administration (or equivalent).
• Advanced Excel modeling with SAP data using filters, pivot tables and references.
• Fluent English with strong written and verbal communication.
• Strong business acumen and problem-solving skills.
• Ability to analyze and summarize complex data.
• Proactive ownership and continuous process improvement.
• Ability to manage multiple tasks and meet deadlines.
• Excellent interpersonal skills for cross-functional work.

Mansioni

• Support planning, tracking, and analysis of manufacturing costs and Capex.
• Support closing tasks and adjustments (inventory reserves, cost accuracy).
• Analyze P&L and BS for Italy, Spain & Finland and report findings.
• Provide reporting for manufacturing costs and Capex expenses.
• Assist Budget and Forecast processes for manufacturing operations.
• Validate productivity projects financially and assist CAPEX planning.

Conoscenze

Excel modeling

SAP data

Fluent English

Verbal communication

Business acumen

Data analysis

Ownership

Process improvement

Cross-functional

Interpersonal skills

Formazione

Master's degree in Business Administration

Strumenti

SAP

Descrizione del lavoro

Analyst - Operations Finance Italy, Spain & Finland

Job Description

The FP&A Analyst will be a vital member of the Operations Finance Team, assisting the Senior Manager, Operations Finance Europe in planning, tracking, analyzing, and achieving business results.

This role teams up with the Senior Manager, Site Leaders, the Internal Reporting Team, SG&A’s functional leaders, and other FP&A Analysts.

Essential Functions

Performs closing tasks referring to:

• Inventory reserves
• Statistical key figures update
• Other adjustments required to reflect costs and assets accurately

Performs analysis on costs/assets and checks the correctness of what is reported in the P&L and BS of the assigned countries.

Performs reporting and analysis for the respective countries for different purposes:

• Reporting on manufacturing costs
• Reporting on Capex expenses
• Other business meetings
• Performs & supports Budget and Forecast for manufacturing
• Performs & supports financial validation of productivity projects.
• Performs & supports proper financial planning and control of CAPEX.

Strategic Focus and Direction

• Customer focus: Works with internal customers to understand and meet their needs
• Furthering Business Knowledge: continuously develop the knowledge in the Finance function and industry with a strong business acumen

Trust and Teamwork

• Collaborating Inclusively: is effective in developing strong interpersonal relationships at all levels of the organization
• Communicating Effectively: uses communication skills that enhance teamwork and acts with integrity

Personal Leadership

• Challenging: constructively challenges the process to drive improvement
• Inspiring: gains confidence, respect and trust; consistently demonstrates commitment and focus

Achieve Business Results

• Execution: achieves results consistently with Core Values, developing a personal sense of urgency, focusing on priorities
• Making fact-based decisions: gathers and uses relevant analytics and data to support decision-making

Knowledge, Education, Skills & Qualifications

• Master’s degree in Business and Administration (or similar)
• Advanced Microsoft Excel modeling capabilities, including working with downloaded SAP data through filters, pivot tables & reference tools
• Detail-oriented with strong verbal and written communication skills
• Business acumen and ability to suggest and evaluate action plans
• Ability to analyze and summarize complex data
• Strong sense of ownership/responsibility; proactive in identifying process and tool improvement
• Analytical and problem-solving attitude
• Ability to handle multiple tasks and consistently meet deadlines in a dynamic environment
• Good interpersonal skills with ability to interact effectively with different representatives
• Fluent in English
• Flexible attitude with a focus on reliability
• Team player interacting effectively with cross-functional teams

Preferred Requirements

• 2-5 years of experience in FP&A position
• Experience in financial reporting, management reporting, budgeting, and forecasting
• Experience with SAP or other ERP

Mobility Requirements

20% of working time.

Special Physical or Mental Requirements

Able to work under stress and short timelines.

Equal Opportunity Employer

We are an Equal Opportunity, Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to gender, minority status, sexual orientation, gender identity, protected veteran status, status as a qualified individual with a disability or any characteristic protected by law.