Empresa confidencial is a trusted global manufacturer of product identification and traceability solutions. Our connected solutions help manufacturers to reduce waste, increase efficiency, achieve compliance and protect their brand.
We offer the most complete range of market-leading marking and coding systems along with software, services and consumable solutions so you can streamline all your printing needs from one supplier.
The Role
As an expert in FP&A; you will be a key contributor to the integral budgeting and forecasting of the consolidated P&L; covering the largest scope of the company, owning critical aspects of departments budgeting, management reporting and supporting the organization analytical models.
Reporting to the OPEX Manager, with a dotted line to the Director of Group FP&A; and Profit forecasting, you will have the opportunity to support Empresa confidencial business strategies and projects from various financial aspects, helping to identify actions that support budget/forecast commitments and drive results. You will be part of the global team responsible for Empresa confidencial planning consolidation and analysis, working closely with global finance and top management.
From a functional support perspective, you will act as global FP&A; business partner for several departments. You will support the annual budgeting and forecasting processes, support key initiatives, and provide strategic insights to top management at both Empresa confidencial and Dover levels.
What you will do:
Business partnership and functional support:
Become a trusted business partner to key stakeholders across multiple departments, supporting the preparation of the annual budget and quarterly forecasts, conducting ad hoc analyses, developing project business cases, and managing monthly spend reviews versus plan. This includes preparing and supporting the presentation to both Markem‑Imaje and Dover leadership.
Identify and escalate risks and opportunities to finance and business lea