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8 дней назад

Finance Operations Business Partner (Manufacturing Finance)

Формат работы
hybrid
Тип работы
fulltime
Грейд
middle
Английский
b2
Страна
Portugal
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Мэтч & Сопровод

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Описание вакансии

Текст:
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TL;DR
Finance Operations Business Partner (Manufacturing Finance): Analyzing plant operations, financial performance, budgets, forecasts, and capital investment decisions with an accent on variance analysis, cost-saving initiatives, and operational planning. Focus on building financial models, identifying root causes of recurring variances, and partnering with plant leadership to improve processes and business performance.

Location: Hybrid, Mindelo, Porto, Portugal

Company

hirify.global develops functional coatings, adhesives, and sealants for customers across more than 30 market segments and 150 countries. The Portugal site combines manufacturing operations with finance and other global and regional support functions.

What you will do

  • Provide financial analysis and insights to operations leadership to improve business performance.
  • Prepare post-close analyses, explain variances against budget, forecast, prior year, and prior period, and identify unusual or non-recurring items.
  • Develop financial models and scenario analyses for productivity initiatives, cost savings, operational decisions, and capital investments.
  • Support quarterly forecasts, the annual operating budget, and communication of financial performance and assumptions to plant leadership.
  • Partner with plant managers on the financial impact of transactional activities and support process improvements.
  • Maintain the accuracy and integrity of plant financial statements and prepare recurring management reports, monthly outlooks, and budgets.

Requirements

  • Bachelor’s degree in Finance, Accounting, Business, or a related field.
  • More than 3 years of experience in Finance, FP&A, or Manufacturing Finance.
  • Good understanding of accounting principles and financial analysis.
  • Strong analytical and communication skills.
  • Experience with ERP systems.
  • Advanced Microsoft Excel and good knowledge of Microsoft Office.
  • Eagerness to learn and grow as a Finance Business Partner.

Nice to have

  • Experience in manufacturing or operations finance.
  • SAP experience.
  • Understanding of cost accounting, budgeting, forecasting, and variance analysis.
  • Exposure to capital expenditure analysis.

Culture & Benefits

  • Hybrid work arrangement at the Portugal site.
  • International exposure and collaboration across global and regional functions.
  • Opportunities for internal mobility and continuous career development.
  • Collaborative workplace culture recognized as a Great Place to Work.

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