FP&A Analyst

Há 3 dias

Porto, Portugal Klöckner Pentaplast Tempo inteiro

The Company kp is a globally recognised leader in the packaging and specialty film industry, renowned for its unwavering commitment to sustainability and innovation. The need to act on climate change has never been clearer so we incorporate sustainability into everything we do by #InvestingInBetter - creating innovative products that enhance product protection, shelf life and contribute to reducing the overall carbon footprint. At kp, we are passionate about ensuring our customers' satisfaction, and we strive to achieve this goal by focusing all our efforts on meeting their evolving needs. Our dedication to drive a positive change in the packaging industry with a focus on quality and sustainability has earned us a reputation as a trusted partner for businesses worldwide. Your Responsibilities: Deliver monthly reports, presentations and analyses critical for monthly and quarterly management meetings on a Division level (FP Division Review); Reporting, Consolidation and analyses of Inventories on a Division level in close collaboration with the Supply chain department. Preparation of monthly functional Cost Center Reporting. Analysis of fixed costs deviation and upfront have the explanations for the deviations. Cooperate with the Team on building the annual budgets and quarterly forecasts, as well as liaising with the responsible managers the Cost Centers Budgeting and upload it into CCP (Cost Center Planning). Key expert for Business Warehouse (BW) Inventory Reports including user training and support, as well as continuous improvements of BW through development of new reports and enhancement of existing reports. Activities in one site which include maintenance in BW of new materials, check the quarantine items and support in the calculation of Commercial Cost Estimate for BW on a monthly basis. Ad-hoc reporting for special purposes, be part of special projects as directed by FP FP&A and/or FP Operations, for instance, organizational changes and integration that require adjustments to the reporting structures Cost controlling and analysis of corporate cost centers.   Your Profile: Degree in Finance/Accounting/Business Administration or similar; 2+ years of Controlling/Finance experience; Excellent skills in MS-Excel; Desirable experience in SAP, JD Edwards, BW, BPC; Standard Costing knowledge; Experience in creating reports; Fluent English (verbal and written); Good analytical, planning and organization skills; Ability to work in an international global work environment. Apply Now If you are determined, thrive in a fast-paced environment with high levels of accountability and focus, then we'd love to meet you Please apply using the link below.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. ***Please be aware of recruitment scams. Klöckner Pentaplast will never ask candidates to provide payments,

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