At Gracia101 we're seeking for a P&B; Finance Analyst to join our team
The P&B; Finance Analyst serves a financial analysis within the P&B; business unit supporting the Personal Care business line. This position will perform Financial Planning & Analysis activities and backfilling for the PC business controller while the PC business controller is involved in other finance transformation projects.
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 + fcst) - Monitoring of OPEX development for PCA KAU
You bring
- Bachelor’s degree in Accountancy / Finance or equivalent
- Minimum of 7 - 10 years relevant finance experience as Finance Analyst, Business Controller, having overseen region or Segment, preferable with commercial finance experience.
- 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.