FET BP Specialist
Core
Provide financial support for production cost management, ensuring accuracy in analysis, consolidation, and reporting while driving process digitalization and efficiency.
Role type
Financial Planning & Analysis (FP&A) Specialist
Builds
Production cost reports, financial dashboards, and automated tools for budgeting and forecasting
Domain
Consumer Goods / Manufacturing Finance
Deliverable
dashboards & analysis
Required skills
Production cost analysis, financial consolidation, budgeting and forecasting, internal controls, SAP, Power BI, Advanced Excel
Preferred skills
Digitalization and automation of processes, strategic decision support
Responsibilities
Analyze and consolidate production cost information by site and Business Unit; Prepare monthly reports and presentations for financial closes and forecasts; Develop dashboards and tools to facilitate expense management; Participate in budget and financial plan preparation; Monitor and follow up on internal controls and audits; Collaborate with local and regional teams to align information and processes; Manage Fixed Asset (AF) operations
Seniority
Mid-level, hands-on IC