16 часов назад
FP&A Analyst (Manufacturing)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
FP&A Analyst (Finance): Supporting Financial Planning & Analysis and Financial Reporting activities with an accent on project controlling and sales compensation management. Focus on enhancing forecast accuracy, driving financial discipline, and optimizing financial processes through data-driven insights.
Location: Hybrid in Porto, Portugal
Company
is the largest pureplay adhesives company in the world, specializing in innovative functional coatings, adhesives, and sealants.
What you will do
- Manage Project One time tracking and monthly reporting, including expense reviews, intercompany charges, and capital spend classification.
- Execute end-to-end sales compensation payouts, including validation, reconciliation, and SOX compliance.
- Coordinate budget and outlook submissions using OneStream and provide financial commentary for leadership reviews.
- Partner cross-functionally with Sales, HR, Finance, and IT to ensure data accuracy and process efficiency.
- Prepare monthly and quarterly financial reporting packages for the Executive Committee and Board of Directors.
Requirements
- Bachelor’s degree in Accounting, Finance, Business, or a related field.
- 4+ years of experience in accounting or financial analysis, ideally within a multinational organization.
- Proficiency with SAP and OneStream.
- Fluent in spoken and written English.
- Strong analytical, problem-solving, and presentation skills.
Culture & Benefits
- Collaborative culture focused on respect and inclusivity.
- Equal Employment Opportunity employer.
- Opportunity to work within a global team operating across more than 140 countries.
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