FPA Analyst Sr
FPA Analyst Sr
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
Job Description
Summary
As part of the Controlling team you will participate in the establishment and reliability of the Divisions management results while contributing to and respecting the tools systems and procedures applicable to the implementation of management control margins cost prices and the profitability of products production sites and the Division in general.
More specifically your missions will be to:
- Participate in the divisions budget construction
- Produce and improve existing reports (CAPEX S&A costs Cash KPI);
- Determine & disseminate transfer prices between divisions of the Knauf Group;
- Support the various local financial teams (present in 8 countries: Italy Spain Morocco Hungary Poland Germany France Brazil)
- Ensure the maintenance of cost center and profit center hierarchies under SAP;
- Establish monthly profitability analysis by activity for the division;
- Monitor investments and calculate the associated ROI.
Requisitos:
You have a Master degree in Management Control or Economics/Finance
You have successful professional experience in management control in an international industrial environment or have a strong appetite for the industrial environment
Fluency in English (C1 to hold a professional conversation)
Advanced proficiency in the MS Office suite including Excel (minimum pivot tables) and SAP (FI & CO)
Knowledge of the Tableau data visualization tool & ability to develop/improve Dashboards
You are recognized for your strength of proposal your organization your reliability and have an analytical and synthetic mind
Sobre a Knauf:
A Knauf um dos principais fabricantes mundiais de materiais de isolamento modernos sistemas de dryline rebocos e acessrios sistemas compostos de isolamento trmico tintas betonilhas sistemas de piso equipamentos e ferramentas de construo. Com mais de 250 instalaes de produo e organizaes de vendas em mais de 86 pases 35.000 funcionrios em todo o mundo e vendas de 10 bilhes de euros (em 2019) o Grupo Knauf est oferecendo uma variedade de oportunidades de carreira na Europa EUA Amrica do Sul sia e frica do Sul.
Employment Type
Full Time
