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Plymouth

    FP&A Analyst - Plymouth, United States - Brembo North America

    Brembo North America
    Brembo North America Plymouth, United States

    2 weeks ago

    Default job background
    Description

    DUTIES

    Financial Planning & Analysis:
    Prepare and analyze monthly, quarterly and annual financial statements for different business units and cost centers within the US.
    Coordinate with other members of the finance team to prepare annual budget, forecasts and 3 year plan.
    SG&A cost variance analysis vs budget and forecast.
    Collects and analyzes financial data, ensuring that all reporting is in compliance with internal procedures and IFRS.
    Assists external and internal auditors as needed.
    Researches accounting rules and regulations and makes recommendations regarding company policy.
    Communicate and explain reporting and accounting issues and evolving accounting guidance to the management team.

    EDUCATION AND/OR OTHER SKILLS
    Bachelor's degree or higher in related field with 3+ years of applicable experience.
    Proficient with Microsoft Office products such as Excel, Word, and PowerPoint as well as general computer skills.
    Ideal candidate would have previous experience with an integrated ERP system, specifically SAP. Experience with Microsoft Dynamics a plus.
    Attention to detail and accuracy required.
    Strong communication skills (Spanish/ Italian language skills are a plus).


    COMPETENCIES
    Sense of urgency
    Adaptability
    Initiative
    Customer focus
    Problem Solving
    Teamwork
    Innovation
    Communication
    Commitment
    Diversity awareness


    DISCLAIMER

    The above statements are intended to describe the general nature of the level of work being performed by people assigned to this classification.

    They are not intended to be construed as an exhaustive list of all responsibilities, duties and skills required of personnel so classified.

    #J-18808-Ljbffr
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