Manufacturing FP&A Analyst: Budgeting & Forecasting

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

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.