FP&A Planning & Reporting

Beschreibung:

Description

Your Role

We are seeking a Financial professional to join our Financial Planning & Analysis Corporate team (including Operations FP&A, Top Line and Planning and Reporting). Your scope of responsibilities will cover different lines of the P&L: Top line, Advertising & Promotion (A&P) and Cost of Goods (COGS)
What will you do?
* Execute Top line, A&P and COGS closing process
* Improve Net Sales, A&P and COGS planning processes and analytics
* Ensure data quality (correct analytic allocations across different planning & reporting tools)
* Projects ad hoc (i.e. A&P / Cogs, Managed Costs Dashboards)
* Be the link between accounting and marketing for Purchasing Orders process, invoicing, Budget follow-up
* Be the link between Operations team for Capex requests (KPIs calculation for submission, approval workflow, investment monitoring and follow-up), new products costing and COGS Managed Cost planning and analysis

What are we looking for?

* Analytical skills
* Advanced Excel skills
* SAP user
* Hands on, attention to details, rigorous, meticulous and accurate
* Database structures schemes understanding (able to identify purpose of a database, organize data into tables, specify primary keys and analysing relationships, standardize tables)
* Critical thinking
* Fluent in Spanish & English
* Previous experience in Finance roles (accounting, audit), 2 years
* Bachelor's degree or knowledge of finance & accounting (understanding of a Profit & Loss account)
* Ability to work collaboratively within a team-oriented environment
* SAP (Profitability Analysis) and Hyperion will be valued

What do we offer

* Hybrid working model
* Flexible working hours
* Affinity University platform:
* Professional development opportunities to employees at different stage of their careers, acknowledging diverse career paths.
* Pet friendly office
* Celebrations & Fun

We cultivate an inclusive culture that celebrates diversity. We firmly believe that embracing a variety of perspectives is integral to both our company's success and the strength of our team. That's why we are committed to providing equal opportunities for all.

Our Company
(COMPANY NAME) is more than an international petfood company. For more than 50 years, we have been dedicated to nourishing healthy bonds between dogs, cats and people to make the world a better place.
We are very proud of our innovative brands which include: Ultima, Advance, Brekkies, Nature's Variety, Nature's Menu, Natural Trainer, Libra and more. Currently, we are over 1,200 professionals working for this purpose from Barcelona, Paris, Milan and Snetterton, as well as 4 production sites through which we supply the 70+ countries where our brands have a presence.
So, what are you waiting for? Join our team to leave your footprint!

Want to know more about us?
Follow us on LinkedIn to get the newest updates and job opportunities. You can also follow us on Instagram to learn more about life at Affinity and hear from our team