
Finance Business Partner
- Cascais, Lisboa
- Permanente
- Horário completo
- Produces monthly management reports to Finance Director on all financial data to group
- Creates Forecasts with reference to most up to date information
- Creates monthly cost reports for Operations Vice President
- Manages the full budget process, forecasts and budget revisions
- Presents financial data to Plants and senior management at meetingsAnalysis of financial data
- Answers questions on all aspects of country finance and producing data
- Produces analysis on all aspects of country business
- Leads improvement processes and projects
- Ensures corporate procedures are in place in the plants
- Ensures accurate and timely monthly management information reporting to Board, Directors.Liaison with professional advisors
- Provides external advisors with financial informationCorporate Controller
- Oversees, reviews and consolitates the all contracts in a specific geography
- Answers questions and resquests from Senior Mangement/C-level in all aspects of specific geographyWho we are looking for…Background and Experience
- Degree in Business Administration, Finance, Accounting, Economics or equivalent;
- 2-5 years of experience in Controlling, Auditing, Finance;
- Experience in Manufacturing environment is a plus.
- Solid Knowledge of MS Office with Advanced Excel;
- Proven experience using SAP is a plus;
- Fluent in English.
- Analytical And Conceptual Thinking;
- Listening & Understanding;
- Problem Solving;
- Adaptability;
- Reliability;
- Team Work & Cooperation;
- Availability for international travels.