Fp&a Specialist
hace 3 semanas
**Descripción de la empresa**:
At BIC®, we bring simplicity and joy to everyday life. Our Human Expression, Blade Excellence and Flame for Life products create a sense of ease and delight in the millions of moments that make up the human experience. We reimagine everyday essentials that are present in over 4 million retail outlets in more than 160 countries around the world.
Our founder, Marcel Bich, understood that to succeed, we needed team members who dreamt big and created clever, simple, yet bold solutions. Today, we provide our more than 15,000 team members in 61 countries with the opportunity to build products that are high-quality, safe, affordable, essential and for everyone, everywhere. We are committed to our team members’ development and empower those who wish to discover different areas of our business or acquire international experiences.
**Descripción del empleo**:
- Prepare a Budget, Forecast and Rolling Forecast schedule, ensuring the alignment with all departments and stakeholders.
- Interact with all budget holders during the forecasting process, to guarantee the correct understanding and ensuring quality and delivery on time.
- Analyze the actual result and interact with the budget holders to understand the reason of eventual deviations, define action plan to avoid new ones, and reporting the explanations / preparing presentations to support the understanding of the Management Team.
- Establish the process of Zero-Based Budgeting and generate a database with all the detailed explanation from the Budget Holder.
- Drive the Capex revision, identifying all the Capex requests and preparing a report with all the request, reasons, ROI, to be reviewed by Management Team.
- Anticipate Risks & Identifying Opportunities providing analysis and reports to Management team and Group Finance.;
- Support the S&OP process and lead the update of Sales Best Estimate with Commercial Team.
- Work with the Finance team to analyze P&L, AR & AP, and FX to provide guidance to the business.
**Requisitos**:
- Graduation in Administration, Accounting, Economics, or related fields
- English - Advanced
- Experience of 3-6 years in FP&A area (knowledge on Business Intelligence Tools will be considered a plus).
- Power BI - Plus
LI-AS1
**Información adicional**:
BIC is an Equal Opportunity Employer. We strongly commit to hiring people with different backgrounds and experiences to help us build better products, make better decisions, and better serve our customers. We do not discriminate based upon race, religion, color, national origin, gender, sexual orientation, veteran status, disability status, or similar characteristics. All employment is decided based on qualifications, merit, and business need.
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