Financial Planning and Analysis Executive

The Opportunity :

At the heart of the activities of one or more industrial sites, the FP&A Executive is in charge of monitoring the production activity. He / She act as a business partner to support the APU & AAIC stakeholders. Communicate reliable and comprehensible financial indicators for steering. Support operational management with the keys and levers for improving industrial competitiveness. Represent the finance function in the operational groups and guarantee the correct application of the financial rules.

Responsibilities :

a) Support AAIC financials, b) management reporting, c) financial report with variances analysis & build corrective action plan, d) financial forecast, predictability & risks and opportunities management e) assist regional BLs management in drivers to change / improve the future results.

Finance business partner & KPI Monitoring

• Support AAIC industrial financial results delivery and MYB budget execution
• Support and control timely best in class reporting to the Group, GBU or BLs
• To promotes cash culture with strong focus on inventories & CAPEX planning. Manage and report accurately through GBU Anaplan OCF tool
• Continuous improvement of monthly closing processes (timing, data integrity, eliminate redundant tasks)

Budgetary control

Industrial control and standard costing

Industrial Project Finance Support (New project setups)

Industrial business controller would support any financial topic related to Business Lines financial matters in coordination with BL Central & country finance, therefore list is not exhaustive herein

Requirements :