Financial Analyst Samora Correia

Financial Analyst
Samora Correia
Samora Correia, Santarém, Portugal

Would you like to join a dynamic, fast growing and challenging company?

CTR/Hayco is a multinational manufacturing company looking for an Senior Analyst Finance Planning and Analys to join our Finance team in Portugal.

Responsibilities

• Operational & Financial Analysis and Reporting:

- Assist in the preparation of operational and financial reports supported by variance analyses related to manufacturing performance.

- Support annual budgeting process, actual P&L execution control versus budget plan.

- Support the development, maintain and update excel models used to evaluate, capture and report operational financial performance data.

- Permanent mindset focus on operational efficiency, purchase order control and factory manufacturing overheads monitoring.

- Monitor and report Depatments Operational Expense (Op
Ex) monthly execution versus cost center approved budget

- Support Accounting Team in specific data driven accrual models, specific P&L analysis and in External annual Audit requests

• Industrial Shop Floor Performance & KPI Monitoring:

Assist FP&A team tracking and analyze key shop floor KPIs such as:

- Production machine performance and throughput versus standards

- Scrap rate control

- Labor efficiency and productivity

- Downtime and machine utilization

- Inventory turnover evolution and material variance

• Cost Control & Quotation Commercial Pricing | Product Profitability Analysis

- Perform standard cost updates and variance analysis (actual vs. standard) on a regular basis.

- Collaborate and act as business partner with Marketing Revenue Team on RFQ for new product lauches supporting
-
- end profitability validation

- Liaise with cost accounting, procurement, R&D, Engeenering and Production teams to ensure data accuracy and cost transparency.

- In conjunction with both Senior FP&A Manager and Associate Finance Director participate within strategic initiatives, such as, customer profitability reviews, process optimization projects, new product launches (NPIs) and Capital Investment evaluations with Management.

- Deliver and support
- driven
- making through detailed KPI tracking

• Systems & Process Improvement within Finance Department

- Contribute and drive automation opportunities in financial reporting and forecasting processes ideally through the ERP system or by other tools such as Power BI

- Identify and implement process improvements to enhance efficiency and accuracy in FP&A activities

- Strong collaboration with IT ERP Teams promoting system adherence to financial and operational control goals and requirements

Support Senior FP&A Manager in the Annual Inventory Counts liaising with operational Teams

Qualifications

• Degree in Management, Economics, Industrial Engineering, Financial Accounting or equivalent
• 5+ years of experience in FP&A, preferably in a manufacturing or industrial environment.
• Financial Modeling (mandatory)
• Proficient Advanced MS Excel user (mandatory)
• Experience working with SAP ERP in a Finance department (is a plus)
• Knowledge of Accounting Principles and IFRS (is a plus)
• Knowledge of manufacturing industrial processes (is a plus)
• Proven experience designing and managing KPI dashboards (is a plus)
• Highly Analytical profile
• Ability to work independently and proactively in a
  - paced,
  - driven environment.
• Critical sense
• Strong sense of accountability and ownership of assigned tasks and reports.
• Continuous improvement mindset and desire to streamline processes and reporting.
• Results oriented
• Excellent communication skills and ability to present complex financial data to
  - financial stakeholders.
• Proactive approach to identifying trends and driving financial accountability across departments.
• Ability to work independently and proactively in a
  - paced,
  - driven environment.

If you believe you are the best candidate for this opportunity, send us your application!