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Fp&a Manager (M/F/D) (M/F)

HAYS

17.10.2024 | Braga | Referência: 2226259


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Descrição da Função

Your next company:
A SSC is expanding in Braga with hybrid regime.


Your new role:
  • Manage and oversee the annual budgeting, forecasting, and long-range financial planning processes. 
  • Develop and maintain complex financial models to support decision-making across the EMEA operations organization. 
  • Analyze financial data to identify trends, risks, and opportunities for growth. 
  • Collaborate with cross-functional teams to ensure alignment of financial plans with strategic objectives. 
  • Lead the monthly financial reporting process, including variance analysis and management reporting. 
  • Drive improvements in financial processes, systems, and reporting capabilities to enhance efficiency and accuracy  
What you'll need to succeed:
  • Bachelor's degree in Finance, Accounting, or a related field. 
  • 10+ years of experience in financial planning and analysis, with at least 2 years in a leadership role. 
  • Experience in a manufacturing organization  
  • Excellent communication, presentation, and interpersonal skills. 
  • Fluency in English
  • Mentor a team

If you are interested in this opportunity, please send us your updated CV. If you are looking for another type of professional challenge, please contact us to discuss other career opportunities, always in complete confidence.  


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