FP&A Specialist

Main activities

• Be responsible for the analysis of Cash, with a major focus on Inventory, Trade Receivables, Payables and CapEx. Prepare Cash comments also in relation with rolling forecast and last year performance.
• Be responsible for the monthly analysis of the P&L, with a major focus on Structure Costs and Handling Costs. Prepare P&L comments also in relation with rolling forecast and last year performance.
• Define cash KPIs to be monitored monthly, to help increase the accuracy of cash forecasts.
• Be responsible for the development and running of rolling forecast and R&O processes on Cash, CapEx, Structure Costs and Handling Costs.
• Act as a business partner with key deparments, notably HR, Administration, Production and Supply Chain, creating a fruitful communication flow with them, to foster value creation across the organization keeping at the same time a strong monitoring on cost evolution.
• Actively participate to the development and usage of new tools, in line with the Finance Digital Transformation roadmap of the Company and of the Group.
• Communicate with PR HQ Business Analysis assigned contact.
• Participate in local & global projects, as well as in FP&A team-led initiatives.
• Be a strong player within the FP&A team, preserving the positive working environment within the team and with other departments.

Education and Experience

• Bachelor's Degree in relevant major, Master's degree preferred.
• 3+ years experience in Audit, Controlling, Business Analysis, Consulting or similar roles.
• Experience in large scale organizations will be considered a strong plus.