Senior Finance Analyst in Business, Planning and Analysis (BP&A) for Europe and Africa E-Systems valls

Senior Finance Analyst in Business, Planning and Analysis (BP&A) for Europe and Africa E-Systems
valls

Senior Finance Analyst in Business, Planning and Analysis (BP&A) for Europe and Africa E-Systems valls
Senior Finance Analyst in Business, Planning and Analysis (BP&A) for Europe and Africa E-Systems
valls

Position Overview
Senior Finance Analyst in Business, Planning and Analysis for Europe and Africa E-Systems division.
Support on Closing, Forecast, Budget and Reporting requirements coordination and analysis for Electrical Europe & Africa Division. Identify and communicate efficiently/effectively business issues, with special focus on Sales & Operating Income, Volumes, Cash management and Divisional reporting Packages. Work actively with the different locations to improve standardization, completeness and accuracy of the information reported.
Main Tasks Will Be:
Sales & OI walks consolidation and variance analysis of fincancial results (including LTA, Pricing, CTO, Performance, Economics and Launch costs schedules) to help achieve Sales & OI financial targets.
Volume Mix analysis and consolidation to understand the variable margin change due to the mix of different programs. Analyze if program conversions follow the right trend and cadence within quarters.
Program controlling with PPR (Platform Profitability Report). Review and ensure that OI margins are aligned to what we expected and quoted in APRs by product line and program. Build platform walks to identify and understand variances Year over Year and Forecast Over Forecast.
Support BP&A team to understand and properly communicate FCF deviations, together with Accrued liabilities analysis and consolidation. Help achieve FCF key financial targets and ensure Balance Sheet figures are accurate and properly analyzed
Forecast and Close packages completion for Corporate Management
Attend Risk and Opportunities meetings and support on weekly P&L and FCF Assessments
Accurately report Restructuring actions studies and ensure 100% reporting consistency and alignment with legal requirements
Provide accurate information to Management requests (forecast binders, slides for finance presentations, etc. ) and other areas
To be a success in this role you must have:
Business background studies
Fluent in English
Four to five years of Accounting, Consulting, or Audit experience
Proactive attitude
Teamwork player


Puesto de trabajo: Senior Finance Analyst in Business, Planning and Analysis (BP&A) for Europe and Africa E-Systems