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 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.