Operations Finance Analyst FP

Operations Finance Analyst FP

The primary purpose of this job is to monitor and support the operational business and work with Site Controllers on all respective controllership responsibilities. Support the Director Operations Finance FP on various Finance Projects and Analytics.

Your responsibilities include:

• Close collaboration with Site Controllers in various locations
• Prepare standardized procedures for stock revaluations and analysis according to the accounting policy
• Prepare commercial cost estimates for the sites for review and confirmation (JDE sites)
• Support the standardized planning process amongst the sites (forecast, budget, mid-term plan) Cost Calculations ownership (Thermoforming, Rigid and Flexibles)
• Month-end closing tasks support and standardizing calculations and analysis on time
• SAP/JDE/BW key user
• Ad-hoc reporting

Your profile includes:

• Degree in Finance/Accounting/Business Administration or similar
• 3+ years of Controlling/Finance experience
• Excellent skills in SAP, BW, JDE, MS-Excel, Outlook and PowerPoint
• Knowledge about production processes and cost drivers
• International experience
• Proven orientation to internal customers and business-partnering mindset
• Conscientious and diligent, with good attention to detail and accuracy and the ability to meet deadlines
• Strong analytical skills and data-driven thinking
• Flexible with the ability to multi-task and work well under pressure
• Self-management skills and problem-solver attitude
• Ability to cope with conflict situations
• Ability to travel as required by job
• Excellent communication and presentation skills in English and other languages as German, French etc.. are desirable

If you are determined, thrive in a fast-paced environment with high levels of accountability and focus, then we'd love to meet you! At kp, Diversity, Equity and Inclusion is vital to our global success. We welcome applicants from all identities, ideas, perspectives and experiences and encourage people from underrepresented backgrounds to apply. We aim to create an inclusive culture where our employees feel empowered to play to their strengths and see themselves reflected in the organization without regard to race, gender, religion, national origin, age, veteran status, disability, sexual preference, marital status, or inclusion in any other protected class.

***Please be aware of recruitment scams. Klöckner Pentaplast will never ask candidates to provide payments, bank details, national identification numbers, or any other sensitive personal information during the interview process. If you're unsure about the legitimacy of a communication claiming to be from kp, please contact us directly at career@kpfilms.com.