Finance Planning & Analysis Lead

**Responsabilities**:- Monthly and even weekly, volume & mix impact analysis to Site cost performance- Weekly progress follow-up ad-hoc reporting to meet goals (budget & forecast)- Lead Finance team, and departments, on variance analysis and people technical skills development for related reporting venues- Lead strategies to transform the local operation cost to reach given objectives**Education & Certifications**:A 4-year degree in accounting or finance.**Requirements**:- Strong analytical skills- Accounting background on described activities (+5 years)- FP&A experience (+2 years)- Product costing, CAPEX & Projects management experience (desirable)- Strong excel, MPR, accounting systems, reporting / consolidation systems- Bilingual, proven leadership & excellent communication skills**Years of experience**:5-7 years**Travel requirements**:10%