FP&A Engineer

hace 1 semana


Madrid, España Gracia101 Talent Solutions A tiempo completo

OverviewAt Gracia101 we're seeking a FP&A Engineer to join our 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 ideal for candidates with a technical / engineering background who have exposure to finance and enjoy working with systems and solving complex problems.ResponsibilitiesMonthly closing & forecasting activitiesRAF & Budget specific activitiesGPx & Devana deep dive: Analysis of sales & GPx data : validation and steering profitability and deviations as preparation for discussions with commercial team and Aroma business teamPreparation of slides for leadership meetings and presentationsKAU OPEX (monthly deep dive + forecast) – Monitoring of OPEX development for PCA KAUQualificationsBachelor’s degree in Engineering (or equivalent), with exposure to finance or financial processesMinimum of 7–10 years relevant experience in FP&A, business controlling, or related roles; experience in technical / system-focused environments is a plusStrong business and strategic acumenExpert in Excel, PowerPoint, and Microsoft OfficeSAP experienceStrategic vision, with strong analytical capabilities, priority setting, and decision-making ability#J-18808-Ljbffr


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