Manager Financial Planning & Analysis (m/w/d)

Porto, PT

Manager Financial Planning & Analysis (m/w/d)

Your role in our team

• You will be responsible for the entire forecasting and budgeting process for the EMEA region and ensure strategic alignment.
• You will analyze the product mix, pricing, cost structures, and market trends to identify opportunities and risks early on.
• You will present complex information in an easily understandable way and create dashboards, KPIs, and financial reports for management.
• You will work closely with international stakeholders—from controllers to department heads—and ensure consistent financial planning.
• You will optimize forecast models, automate reports, and support the integration of SAP S/4HANA and Power BI.
• You will review business cases, challenge assumptions, and provide management with sound
  - making tools.
• You will ensure smooth
  - end and
  - end closing processes within your region.
• You will actively drive the further development of reporting structures and the digital transformation in finance.
• You will coordinate cost allocations and intercompany reconciliations in an international environment.

Your Profile

• You have a degree in Business Administration with a focus on Controlling or Finance
• You have 5–8 years of professional experience in FP&A or Controlling, ideally in the B2B software or technology sector
• You have experience in an international financial environment, ideally across multiple companies
• You have advanced proficiency in Excel, Power BI, and SAP S/4HANA (FI/CO) – knowledge of SAP Group Reporting is a plus
• You have a solid understanding of financial consolidation, variance analysis, and planning models
• You quickly recognize economic relationships and can translate them into operational measures
• You have a confident demeanor, communicate effectively with managers, and enjoy working in an international team
• You work in a structured manner, think entrepreneurially, and act proactively
• You are fluent in both German and English

What we offer

• Possibility of Working from Home – we care about results notlocations;
• Training Budget for each employee – we care about the growth of ourpeople;
• Private Health Insurance – we care about health on and off workinghours;
• 3 Additional Vacation Days – we care about freetime;
• Fresh fruits – we care about your daily dose ofvitamins;
• Fresh coffee, teaor water – we care about boosting your day.
• A home for passionate people who innovate, collaborate and love what theydo;
• An environment where the team thinks and acts entrepreneurial;
• An international and dynamic working atmosphere with
  - functional teams;
• The opportunity to take more responsibility and develop your career.

Recruitment Team

For questions please contact us via Koerbercampusporto. recruitment@koerber.com

Please apply exclusively via the “Apply now” button.

We value diversity and therefore welcome all applicants - regardless of gender, nationality, ethnic or social origin, religion/belief, disability, age, sexual orientation and identity, and any other protected status.