Graduate Financial Analyst - EMEA Supply Chain Operations
HP · Sant Cugat Del Vallès, Catalonia, ES
Graduate Financial Analyst - EMEA Supply Chain Operations Description - As a Financial Analyst in the Cost Accounting team, you will deliver accurate and tim...
Job description
Graduate Financial Analyst - EMEA Supply Chain Operations Description -: As a Financial Analyst in the Cost Accounting team, you will deliver accurate and timely analysis of cost data to support strategic decision-making and financial performance. You will ensure transparency of production, operational, and overhead costs through detailed reporting, variance analysis, and reconciliations. You will combine financial expertise with strong technical skills to drive process improvements, automation, and advanced reporting solutions. By leveraging ERP systems, BI tools, and data analytics, you will enhance visibility of cost drivers, optimize resource utilization, and contribute to overall business efficiency and profitability. Additionally, you will manage inventory flows impacting the EMEA region and ensure their accurate reflection in the financial records. Responsibilities: - Maintain and reconcile cost accounting records and inventory-related balance sheet accounts, ensuring accurate cost allocation across cost centers and projects - Prepare and analyze periodic cost reports and variance analysis (actual vs. budget vs. forecast), providing actionable insights and recommendations -...