Financial Planning & Analysis (FP&A) Analyst

Sram Corporation; Coimbra; Presencial; EUR 35 000 - 50 000; Tempo integral

Resumo da oferta

A leading manufacturing company in Coimbra, Portugal is seeking a Financial Planning & Analysis Analyst to support operations with accurate month-end reporting and budgeting. The ideal candidate will have a Bachelor's degree in Finance or related field, at least 3 years of relevant experience, and fluency in both Portuguese and English. This role offers growth opportunities and the chance to drive process improvements across the organization.

Qualificações

• Minimum 3 years of relevant finance or operations experience; manufacturing experience strongly preferred.
• Proven ability to meet deadlines, manage budgets, and present month-end results and forecasts.
• Track record of implementing continuous improvement initiatives and new processes.

Responsabilidades

• Deliver accurate and timely month-end reporting, including variance analysis and cost center reporting.
• Participate in monthly factory operations reviews and weekly global FP&A meetings.
• Support annual budgeting and monthly forecasting.

Conhecimentos

Fluency in Portuguese

Fluency in English

Strong numerical skills

Excellent communication skills

Strong motivation to drive improvements

Formação académica

Bachelor’s degree in Finance, Accounting, Business Analysis, or related field

Ferramentas

ERP systems

Excel

Descrição da oferta de emprego

Financial Planning & Analysis (FP&A) Analyst

The FP&A department supports manufacturing operations through monthly reporting, annual planning, investment analysis, and broad financial insights. This role offers significant career progression opportunities for the right candidate.

• Deliver accurate and timely month-end reporting, including variance analysis, cost center reporting, and inventory financial management.
• Participate in monthly factory operations reviews and weekly global FP&A meetings.
• Collaborate with managers and supervisors to analyze variances and cost drivers for decision-making, planning, and forecasting.
• Support annual budgeting, monthly forecasting, and operational metric reviews.
• Perform bi-annual standard cost rollup in SAP, including Direct Labor and Overhead rate calculations.
• Manage financial aspects of inventory, including audited counts, DIO improvement projects, obsolescence provisions, and scrap write-offs.
• Provide product costing support for new product development projects.
• Ensure compliance with internal controls and contribute to process improvements.
• Identify and implement FP&A process and system enhancements locally and globally.
• Build strong relationships with Accounting and factory operations teams.
• Continuously improve and evolve the role.
• Bachelor’s degree in Finance, Accounting, Business Analysis, or related field.
• Minimum 3 years of relevant finance or operations experience; manufacturing experience strongly preferred.
• Proven ability to meet deadlines, manage budgets, and present month-end results and forecasts.
• Track record of implementing continuous improvement initiatives and new processes.
• Fluency in Portuguese and English (written and spoken).
• Self-starter with strong motivation to drive improvements.
• Excellent communication and presentation skills.
• Strong numerical skills and proficiency in ERP systems and Excel.
• Ability to build effective cross-functional relationships.
• Experience with business process management tools and practices.
• Comfortable working in an open-plan office environment.