Financial Analyst FP&A (Bilingual)
Avery Dennison · Villanueva
Description du poste
About the role
Avery Dennison is seeking a bilingual Financial Analyst to support its FP&A function. The role involves close collaboration with global operations, providing financial analysis, budgeting, and forecasting to drive business decisions.
Key responsibilities
- Support and assist in the month‑end close process, including journal entry preparation and data validation.
- Conduct financial and expense performance analyses, rate of return, depreciation, working capital, and investment assessments.
- Assist in the Annual Operating Plan (AOP) process and coordinate cost‑center budget preparation.
- Provide financial analysis for Authorization for Expenditure (AFE) and strategic planning initiatives.
- Prepare forecasts, analyze trends in manufacturing, sales, and overall business conditions.
- Develop detailed work plans for assigned projects, perform research, and present recommendations to management.
- Support departments in budget formulation, review actuals versus budget, and issue variance statements.
Required profile
- Bachelor’s degree in Finance or a related field.
- 4‑5 years of finance or related experience.
- Strong analytical, organizational, and communication abilities.
- Ability to work effectively with all management levels.
Required skills
- Advanced proficiency with spreadsheet formulas, linking, data extraction, and graph creation (Excel).
- Experience designing and maintaining macros, tables, and queries in WordPerfect or similar word processors.
- Knowledge of database tools such as Access for report generation.
- Research methodology expertise and ability to produce comprehensive financial reports.
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Avery Dennison
Villanueva
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