Finance- Accounting - Audit FP&A Analyst Europe Gennevilliers (92) , France Posted On 30 November 2022 Experience Junior Type of contract Permanent Type of job Finance- Accounting - Audit Apply Print the job sheet About Albea & the Product line that is recruiting Albéa is a world leader in beauty, personal care, oral care, pharmaceutical and food packaging. Albéa Gennevilliers is home to our global headquarters. Scope The position reports to the CFO of the Product Line Tubes Europe, based in Gennevilliers. The scope includes 9 plants in 7 countries (France, Italy, UK, Germany, Poland, Slovakia, Russia) and $400M sales turnover in 2022. Tubes Europe cluster is the biggest cluster in Albéa Group therefore this position will be highly visible to Albéa Tubes Executive Management. Main activities -Support the plant controllers regarding new and existing procedures and PL reporting tools - Prepare Financial Analysis reporting (monthly closings, forecasts, budget) - Lead CAPEX follow-up for Europe and be responsible for data accuracy in our internal investment tool -Work closely with TUE CFO in order to collaborate to Finance projects on site and support plant controllers -Review the consistency of EBITDA and Cash Flow forecasts -Continuously work on decreasing reporting cycle time -Work closely with Group consolidation team to improve and build reliable data Accountability including KPIs -Guarantee quality, accuracy and timing of the Financial statements and KPIs within the TUE perimeter (Actuals, Forecasts, Budget and variances) -Guarantee qualitative support to the plant controllers regarding new and existing procedures and group/PL reporting tools -Guarantee accurate and on time delivery of specific reports: EBITDA variance analysis, Margin Analysis, Capex, Working Capital and Cash-Flow analysis. Profile (Experience & qualifications) -Business school or Master’s degree in Finance, Accounting or Economics -Minimum 2 years in FP&A position or controlling position -Prior experience working in an international and matrix environment -Fluent in both written and oral English -Expertise in Excel and SAP - Ability to manage multiple high priorities and high visibility deliverables - Strong analytic skills: able to clearly link financial results to operational performance drivers - Strong communication and interpersonal skills (oral and written), interacting with multiple levels across the organization - Adaptable/Flexible: being open to change in response to new information, different or unexpected circumstances - Clear thinking/problem solving successfully led projects/process improvements within operations/finance functions Job on site with 2 days per week on home office
