At Gracia101 we're seeking for a Engineering Analyst – Exposure to Finance to join our client's team
The FP&A; Engineer serves a financial analysis role within the P&B; business unit supporting the Personal Care business line. This position will perform Financial Planning & Analysis activities and backfill for the PC business controller while the PC business controller is involved in other finance transformation projects. The role is idóneo for candidates with a technical/engineering background who have exposure to finance and enjoy working with systems and solving complex problems.
Your key responsibilities
- Monthly closing & forecasting activities
- RAF & Budget specific activities
- GPx & Devana deep dive: Analysis of sales & GPx data: validation and steering profitability and deviations as preparation for discussions with commercial team and Aroma business team
- Preparation of slides for leadership meetings and presentations
- KAU OPEX (monthly deep dive + forecast) – Monitoring of OPEX development for PCA KAU
You bring
- Bachelor’s degree in Engineering (or equivalent), with exposure to finance or financial processes
- Minimum of 7–10 years relevant experience in FP&A;, business controlling, or related roles; experience in technical/system-focused environments is a plus
- Strong business and strategic acumen
- Expert in Excel, PowerPoint, and Microsoft Office
- SAP experience
- Strategic vision, with strong analytical capabilities, priority setting, and decision-making ability