Financial Planning and Analysis Analyst

FP&A Analyst provides financial support to the companys management team, contributing to short-term and long-term PLANT target setting, action plan definition, and monitoring. This role collaborates with various departments to produce detailed financial analysis and reporting, enabling informed decision-making and driving production efficiency and plant profitability.
Functions
Inventory valuation methods experience
Standard cost setting (Standard cost evaluation vs actual, Overhead and hour rate calculation, material price standard vs actual, control and insert of purchase overhead in material master data according to the import cost)
Plant efficiencies report- quantities, labor productivity, earned hour analysis
Hour rate per department and plant elaboration and monitoring
Stock monitoring (commodities evaluation), Purchase Price Variation (PPV) analysis
Production orders variances
Analysis of variations between forecasting, budget, and actual results (P&L and BS), according to organization specialized control model, systems, procedures, timeline
Inventory excess and obsolete reserve and analysis
Plant postprocessing of error records from automatic good movements
Support management in coordinating the budget process, including quarterly forecasts and ad-hoc financial analysis
Provide comprehensive reporting on structure costs and industrial operations
Required:
Bachelors degree in accounting/finance or a related field.
Professional experience in a similar role: 3-5 years in a manufacturing environment preferably multinational company
SAP, Excel (required)
Business Analytics (required)
Upper-intermediate proficiency in English (required)
Dashboard creation (desired)