At Gracia101 we're seeking for a FP&A Engineer to join our team
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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 ideal 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 xqysrnh
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