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Business Intelligence Analyst
1 tydzień temu
FP&A Analyst Position
We are seeking a highly skilled FP&A Analyst to join our team in Procurement and Supply Chain. As an FP&A Analyst, you will play a crucial role in operational and strategic decision-making processes.
The scope of our work is a wide range of Packaging and Raw materials used in Production, globally purchased POS materials, and 3PP (Third Party Products) portfolio. Your focus will be on Planning & Forecasting of E2E Finance Procurement results and reporting and closing activities focused on results analysis, commenting, and data presentation.
Your Responsibilities- Be the financial advisor and co-pilot for our Procurement Team;
- Participate in budgeting and forecasting processes ensuring alignment between stakeholders in the E2E process;
- Maintain monthly closing activities, securing transparency and accuracy of reported data;
- Handle problems that could adversely influence Procurement performance results and use problem-solving techniques to rectify them;
- Secure early warning and escalation where plans are off track to identify and collaboratively address deviations between "actuals and plan";
- Coordinate activities to identify and execute saving initiatives;
- Support Finance and Procurement Teams & key stakeholders with ad hoc analysis as part of projects or operations;
- Ensure financial processes run with high-quality.
