FP&A Analyst

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Employer: Goodyear Dunlop Tires Operations
Domain:
  • Accounting - Finance
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • BUCHAREST
  • Updated at: 10.10.2018
    Short company description

    Founded in 1898, The Goodyear Tire & Rubber Company manufactures its products in 48 facilities in 21 countries, and has one of the most recognizable brand names in the world. Its global headquarters is in Akron, Ohio, USA.

    In Romania, Goodyear Dunlop is present since 1999 and it is represented by two different legal entities, Goodyear Dunlop Tires (Sales Office) and Goodyear Dunlop Tires Operations.

    Goodyear Dunlop Tires Operations Romania is the Global Business Services Center of Goodyear Dunlop EMEA. The GBS Center in Bucharest started back in July 2011. The core mission of the Center has always been to provide internal customer satisfaction with the shared responsibility of delivery - Driving performance as ONE TEAM.

    Requirements

    Ideal Candidate:

    Bachelor's degree in the field of finance or business management.
    Previous finance experience in a multinational company
    Accounting professional accreditation
    Knowledge of FP&A - previous experience in a role providing numerical analysis and reporting.
    Analytical skills and business acumen
    Experience working with large amounts of data.

    Knowledge & Skills:

    Previous experience working with SAP, EDW (Cognos) would be a benefit, but not essential.
    Good knowledge of Microsoft Excel and the ability to work with high volumes of financial data accurately.
    Ability to work as part of a remote team.
    Strong communication skills with an ability to listen effectively and articulate queries.
    Fluent spoken and written English. Other language skills may be a further benefit.

    Responsibilities

    Primary Purpose of the Position:

    Provide accurate and timely Financial Reporting
    Preparation and submission of Financial Forecasts
    Working with the Country / Cluster teams and interfacing with the Shared Service Centre team to provide routine
    and ad-hoc finance support
    Identification and implementation of process improvements and standardization

    Principle Duties and Responsibilities:

    Financial Reporting

    First level analysis of financial reporting to identify and explain reasons behind variances to forecast, plan or previous
    performance.
    Preparation of standard reporting packs for country management review

    Financial Forecasting

    Creation of forecast scenarios based upon provided parameters
    Preparing scenarios to achieve targeted results
    Preparation of forecast reports to identify assumptions, surplus/gaps to target

    Ad-hoc requests

    Work as the bridge between the Country / Cluster teams and the Shared Service Centre SSC.
    Translating queries in to requests for the SSC.
    Flexible work ethic, able to support multiple countries and peak periods.
    Process Improvements - Standardization
    Work to identify opportunities for automatization or standardization
    Copy best practice from co-workers and share new methods identified
    Active participation in implementation of new procedures

    Others:

    Performance of tasks against agreed Service Levels and Metrics
    Maintenance of process documentation
    Provide cover for other team members to support vacation or sickness