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Key Responsibilities:
* Utilize Planning and Control systems and processes to deliver timely and accurate management accounts to support internal decision-making, focusing on profitability, cash, working capital, and cost reduction.
* Support programming and quarterly forecasts, providing relevant information to management.
* Prepare data for management’s decision-making, including ad-hoc analysis to advise on performance improvements, risks, and opportunities.
* Assist in financial audits, risk analysis, and cash control to ensure compliance.
* Prepare comprehensive reports analyzing variances between planned and actual results, including explanations and commentaries.
* Conduct Capex analysis.
* Support analysis of results in areas such as investments, sourcing, and cost reduction, communicating effectively across departments including operations, marketing, and accounting.
* Maintain a productive relationship with corporate teams, providing timely responses and proposing value-added improvements.
Position reports to the FP&A Coordinator, based in Limana.
Experience: 3-5 years.
Studies: Bachelor/Master's Degree in Economics.
Additional Information:
* Join our team of expert recruiters; if your skills match, you will be contacted for a phone interview.
* Your application will be stored securely in our ATS, in compliance with GDPR.
* Gain hands-on experience, exposure to diverse teams, and develop technical, leadership, and cross-cultural skills.
* Enjoy benefits like remote work options, flexible hours, and ongoing training.
About Epta:
Epta Group is a dynamic international company providing innovative commercial refrigeration solutions, committed to sustainability, innovation, and professional excellence. We promote diversity and inclusion, welcoming applications from all backgrounds.
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