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Financial Analyst FP&A (Bilingual)

Avery Dennison · Villanueva

New
Mid 🇬🇧 English
WordPerfect Access macros

Job description

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.

Questions fréquentes

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Source : ats:smartrecruiters

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Published 1 day ago

Expires 1 month from now

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Avery Dennison

Villanueva