Fp&a Analyst Phd

1 semana atrás


Porto, Porto, Portugal Klöckner Pentaplast Tempo inteiro
The Company

United under one vision:

The Sustainable Protection of Everyday Needs, kp is a global market leader in rigid and flexible packaging and specialty film solutions.

The need to act on climate change has never been clearer so we incorporate sustainability into everything we do by #InvestingInBetter - creating innovative films and trays that protect medication and medical devices, keep products safe, help avoid food waste and preserve the integrity of countless durable products.


kp has earned a gold rating from EcoVadis, the leading platform for environmental, social, and ethical performance ratings, putting kp in the top 3% of companies rated in the manufacturing of plastics products sector.

Founded in 1965, kp has 31 plants in 18 countries and employs over 5,700 people committed to serving customers worldwide in over 60 locations.


Purpose of the Job:


The FP&A PHD Analyst play a key role in the annual and quarterly business planning and forecasting processes involving P&L, working capital, and cash flow.


Essencial Duties and Responsabilities:

Prepare presentations on month, quarter and annual results including Division and Sites reports;
Deliver timely, accurate and high quality management information;
Analyze, review and report margin performance at (Product, site and Division levels);
Effective business partner to all functional areas of the company;
Review and report relevant P&L metrics in association with Operations and Commercial Finance;
Review and report relevant Working Capital metrics;
Identify and monitor relevant key performance indicators;
Provide insight into margin trends and variances to support decision making;
Identify business opportunities and risks and recommend and drive appropriate actions and solutions. Follow up actions delivery;
Support preparation and submission financial planning processes (mid-term plan, budget and forecast) and support delivery thereof, Proactive coordination with reporting groups for timely receipt of deliverables, challenging & validating the information received;
Constantly develop and improve management reporting processes with focus on strategic business needs;
Manage and support ad-hoc projects, analysis and reports;
Ensure adequate internal process controls in place through procedures and tools in accordance with corporate policies;
Effective business partner to all functional areas of the company;
Set standards of functional performance;
Support the business with insightful ad hoc financial analyses and special projects as requested. These special projects could involve financial modeling and complex analytics to drive insights, strategies, and recommendations to senior management;
Identify and propose improvements in the forecasting and reporting processes.

Education:

Bachelor, master or similar degree in accounting, economics or finance;
Education in business, controlling, and accounting.

Experience:

Professional experience of minimum 2 years in a manufacturing/customer focused company;
Demonstrated experience in matrix organizations;
Excellent skills in SAP, Business Warehouse, MS-Office (mainly Excel, Power point and Word).

Language Skills:
Fluent English

Personality:

Good judgement with strong commercial focus - logical thinker able to assess business priorities;
Flexibility - someone who is adaptive to frequent changes in priorities, organization and strategy; flexible to deadlines with short lead times;
Focused on goals, results and deadlines - desire and drive to succeed;
Solution and action oriented;
Systematic working methodology and forward-thinking;
Proactive, strong personality and pressure resistant;
Excellent communication and interpersonal skills;
Cross functional and matrix organizational thinking - collaborative;
Hands-on approach;
Ability to travel internationally;
High degree of integrity.

At kp, Diversity, Equity and Inclusion is vital to our global success. We welcome applicants from all identities, ideas, perspectives and experiences and encourage people from underrepresented backgrounds to apply.

We aim to create an inclusive culture where our employees feel empowered to play to their strengths and see themselves reflected in the organization without regard to race, gender, religion, national origin, age, veteran status, disability, sexual preference, marital status, or inclusion in any other protected class.


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