Senior Financial Analyst FP&A

Job description

Overview: - This role support Mylar Americas in establishing an FP&A driven mindset – all FP&A processes, as well as contributing to Global Mylar processes and supporting ad hoc support for Finance Team activities such as financial audits. - The candidate is passionate about and can drive cost management, productivity improvement and standardization in forecasting processes. Accountable for driving and monitoring business improvement projects. - The candidate should constantly be pushing operations to meet and exceed objectives. - Acting as business partner- able to own and drive cost and productivity management across Mylar Americas and implement FP&A mindset. - High integrity, creative, efficient, communicative. - Actively keeps stakeholders engaged and aware of critical activities and issues (Mylar CFO, Mylar CEO and Regional Operations and functional leaders). Responsibilities: Specific responsibilities: - Drive Margin analysis -> to support better decision-making process on VM and GM improvement of Mylar business - Provide financial modelling on business optimization projects - Consolidate Financial Forecast and AOP process for Americas Region and drive forecast accuracy as we...