Job Description
Would you like to join a dynamic, fast growing and challenging company?
CTR/Hayco is a multinational manufacturing company looking for a Financial Planning & Analysis Manager to join our Finance team in Portugal.
Job Purpose
The FP&A Manager plan and manage financial planning and analysis activities to identify risks and opportunities and contribute to the achievement of the company short and long-term financial goals.
Job Responsibilities
Lead the annual budgeting, quarterly forecasting in collaboration with business units.
Develop rolling forecasts and scenario analyses to evaluate the financial impact of operational and strategic initiatives.
Lead and report on Annual Inventory Counts and respective financial impacts
Regularly analyze performance against KPIs and provide actionable insights to department heads and executive leadership.
Design, implement, and monitor key financial and operational KPIs aligned with business objectives
Prepare daily/weekly...
CTR/Hayco is a multinational manufacturing company looking for a Financial Planning & Analysis Manager to join our Finance team in Portugal.
Job Purpose
The FP&A Manager plan and manage financial planning and analysis activities to identify risks and opportunities and contribute to the achievement of the company short and long-term financial goals.
Job Responsibilities
Lead the annual budgeting, quarterly forecasting in collaboration with business units.
Develop rolling forecasts and scenario analyses to evaluate the financial impact of operational and strategic initiatives.
Lead and report on Annual Inventory Counts and respective financial impacts
Regularly analyze performance against KPIs and provide actionable insights to department heads and executive leadership.
Design, implement, and monitor key financial and operational KPIs aligned with business objectives
Prepare daily/weekly...
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