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 adecuado 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, Power Point, and Microsoft Office
SAP experience
Strategic vision, with strong analytical capabilities, priority setting, and decision-making ability