Job Description

At Gracia101 we're seeking for a P&B Finance Analyst to join our team

The P&B Finance Analyst serves a financial analysis within the P&B business unit supporting the Personal Care business line. This position will perform Financial Planning & Analysis activities and backfilling for the PC business controller while the PC business controller is involved in other finance transformation projects.

A continuación, encontrará un desglose completo de todo lo que se requiere de los posibles candidatos, así como la forma de presentar su candidatura. ¡Mucha suerte!

Key Responsibilities
  • Monthly closing & forecasting activities
  • RAF & Budget specific activities
  • GPx & Devana deep dive: Analysis of sales & GPx data: Validation and steering profitability and deviations as preparation for discussions with commercial team and Aroma business team
  • Preparation of slides for leadership meetings and presentations
  • KAU OPEX (monthly deep dive + fcst) - Monitoring of OPEX development for PCA KAU
You bring
  • Bachelor's degree in Accountancy / Finance or equivalent
  • Minimum of 7 - 10 years relevant finance experience as Finance Analyst, Business Controller, having overseen region or Segment, preferable with commercial finance experience.
  • Strong business and strategic acumen
  • Expert in Excel, Powerpoint and Microsoft Office
  • SAP Experience
  • Strategic vision, with strong analytical capabilities, priority setting and decision-making ability.
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