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Financial Analyst
CTRSamora Correia, Santarém, PortugalHá 14 dias
Descrição do cargoProduction machine performance and throughput versus standards Scrap rate control Labor efficiency and productivity Downtime and machine utilization Inventory turnover evolution and material variance Cost Control & Quotation Commercial Pricing | Product Profitability Analysis Perform standard cost updates and variance analysis (actual vs. standard) on a regular basis. Collaborate and act as business partner with Marketing Revenue Team on RFQ for new product lauches supporting end-to-end profitability validation Liaise with cost accounting, procurement, R&D, Engeenering and Production teams to ensure data accuracy and cost transparency. In conjunction with both Senior FP&A Manager and Associate Finance Director participate within strategic initiatives, such as, customer profitability reviews, process optimization projects, new product launches (NPIs) and Capital Investment evaluations with Management. Deliver and support data-driven decision-making through detailed KPI tracking Systems & Process Improvement within Finance Department Contribute and drive automation opportunities in financial reporting and forecasting processes ideally through the ERP system or by other tools such as Power BI Identify and implement process improvements to enhance efficiency and accuracy in FP&A activities Strong collaboration with IT ERP Teams promoting system adherence to financial and operational control goals and requirements Degree in Management, Economics, Industrial Engineering, Financial Accounting or equivalent 5+ years of experience in FP&A, preferably in a manufacturing or industrial environment. Financial Modeling (mandatory) Proficient Advanced MS Excel user (mandatory) Experience working with SAP ERP in a Finance department (is a plus) Knowledge of Accounting Principles and IFRS (is a plus) Knowledge of manufacturing industrial processes (is a plus) Proven experience designing and managing KPI dashboards (is a plus) Highly Analytical profile Ability to work independently and proactively in a fast-paced, production-driven environment. Critical sense Strong sense of accountability and ownership of assigned tasks and reports. Continuous improvement mindset and desire to streamline processes and reporting. Results oriented Excellent communication skills and ability to present complex financial data to non-financial stakeholders. Proactive approach to identifying trends and driving financial accountability across departments. Ability to work independently and proactively in a fast-paced, production-driven environment.
Would you like to join a dynamic, fast growing and challenging company?
CTR / Hayco is a multinational manufacturing company looking for an Senior Analyst Finance Planning and Analys to join our Finance team in Portugal.
Responsibilities
- Operational & Financial Analysis and Reporting :
- Assist in the preparation of operational and financial reports supported by variance analyses related to manufacturing performance.
- Support annual budgeting process, actual P&L execution control versus budget plan.
- Support the development, maintain and update excel models used to evaluate, capture and report operational financial performance data.
- Permanent mindset focus on operational efficiency, purchase order control and factory manufacturing overheads monitoring.
- Monitor and report Depatments Operational Expense (OpEx) monthly execution versus cost center approved budget
- Support Accounting Team in specific data driven accrual models, specific P&L analysis and in External annual Audit requests
- Industrial Shop Floor Performance & KPI Monitoring :
Assist FP&A team tracking and analyze key shop floor KPIs such as :
Support Senior FP&A Manager in the Annual Inventory Counts liaising with operational Teams
Qualifications
If you believe you are the best candidate for this opportunity, send us your application!
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Financial Analyst • Samora Correia, Santarém, Portugal
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