Global Budget & FP&A Specialist (Contract)

BOGE Rubber & Plastics Group; Porto; Presencial; EUR 60 000 - 85 000; Tempo integral

Resumo da oferta

BOGE Rubber & Plastics Group in Porto, Portugal, seeks an experienced FP&A professional to own the annual group budget cycle, rolling forecast, and monthly flash reports across regions.

You will harmonize budgeting methodologies, coordinate cross-regional reviews, and challenge requests to align with profitability targets. Strong SAP/BI skills, advanced Excel, and fluent English are essential for global stakeholder communication.

Qualificações

• Bachelor-level or higher in finance/controlling or related field; strong FP&A background.
• Experience in corporate budget planning, rolling forecasts and variance analysis.
• Experience in multinational manufacturing groups; Big Four exposure is a plus.

Responsabilidades

• Own end-to-end annual group budget cycle, rolling forecast, and monthly flash reports worldwide.
• Harmonize global budget methodologies and data standards.
• Coordinate cross-regional budget reviews and align with group targets.
• Analyze budget vs. actual variances including GM, OPEX, capex; identify root causes.
• Collaborate with units, procurement, controlling and corporate finance on new projects and initiatives.
• Support profitability assessment and management reporting with standard inputs.
• Identify optimization opportunities and track savings across entities.
• Roll out global budget policies and guidelines for consistent implementation.

Conhecimentos

SAP FI/CO

SAP BW

Power BI

Advanced Excel

Cross-functional coordination

English communication

Formação académica

Bachelor's or Master's degree in Finance, Controlling, Industrial Engineering, or related field

Ferramentas

SAP FI/CO

SAP BW

Power BI

Descrição da oferta de emprego

BOGE Rubber & Plastics Group in Porto, Portugal, seeks an experienced FP&A professional to own the annual group budget cycle, rolling forecast, and monthly flash reports across regions.

You will harmonize budgeting methodologies, coordinate cross-regional reviews, and challenge requests to align with profitability targets. Strong SAP/BI skills, advanced Excel, and fluent English are essential for global stakeholder communication.