Fp&A Analyst

2 semanas atrás

Porto, Portugal H.B. Fuller Tempo inteiro

As the largest pureplay adhesives company in the world, H.B. Fuller's (NYSE: FUL) innovative, functional coatings, adhesives and sealants enhance the quality, safety and performance of products people use every day. Founded in 1887, with 2023 revenue of $3.5 billion, our mission to Connect What Matters is brought to life by more than 7,000 global team members who collaborate with customers across more than 30 market segments in over 140countries to develop highly specified solutions that enable customers to bring world-changing innovations to their end markets. The Role? The FP&A Analyst reports to FP&A Team Leader and will assist on driving the GBU's reporting, supporting the development and implementation of reporting/analysis and rebates global process. This position intends to provide high quality support to the GBUs FP&A and Commercial Business Partners. The job holder will also assist the volume, revenue and margin planning and analysis with a global overview.
What will YOU do? Global FP&A (Commercial processes): Develop a deep understanding of business metrics and tools used for reporting across the company (Trade Sales, BI Sales, Material Costs, margins, etc.).Work on global projects to streamline customer rebates.Manage IMEA customer rebates and workwithFinance Business Partners for IMEA to get the right business insights overcustomer rebates.Manage North America Construction Adhesives (NA CA) contractor/ buying groups rebates and workwithCommercial Business Partners for CA NA to get the right business insights overcustomer rebates;Work alongside with Commercial Business Partners and Business Intelligence (BI) teams in order to improve the level of analysis and data quality – including COPA adjustments;Support Robotic Process Automation team implementing automated Credit Memos issuance and accrual booking and support/ work with Record to Report team;Reporting and Analysis: Data validation of Business and regular Global performance reports.Understand and support the enterprise financial analysis (Market P&L, rebate impact, rebates vs. margins, among others)Deal with all ad-hoc BI reporting requests ensuring a timely response;Support the implementation of process improvements to reduce Finance Business process cycle times, improve financial quality and enhance information provided to leadership;Apply business judgment and financial insights to assist Corporate FP&A and FP&A GBU's. Challenging the GBU's looking for the global picture.Key Internal Customers Management and Corporate FP&A ensure alignment in terms of reporting in the commercial area and timely submission into Global BI.Commercial Business Partners with extensive information on requests and generation of major reports such as regular actual reports. Minimum Requirements University degree in or equivalent in Finance or Economics.Minimum 2-year experience in medium and large blue-chip multinationals.Knowledge of Management Information, Business analysis, and Financial Planning Processes.Evidence of strong communication skills; genuine team player; individually Accountable for Results.Fluent in spoken and written English, other language skills are also valued.Preferred Requirements Experience across the breadth of the Finance function's accountabilities, ideally including exposure to senior business management.Finance or Economics degree qualification.International and cross-cultural exposure.H.B. Fuller is an Equal Employment Opportunity employer and proud to have created a collaborative culture where employees around the world are seen, heard, and respected. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity or expression, national origin, disability, or marital status or status as a protected veteran, or any other legally protected classification. H.B. Fuller does not accept unsolicited resumes from recruiters, employment agencies, or staffing firms. To conduct business with H.B. Fuller, a written service agreement must be executed by Human Resources prior to submitting any information relating to a potential candidate. Without a signed service agreement, H.B. Fuller shall not be obligated for payment of any fee or compensation.

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