Financial Planning
Há 7 dias
.As the largest pureplay adhesives company in the world, H.B. Fuller's (NYSE: FUL) innovative, functional coatings, adhesives and sealants enhance the quality, safety and performance of products people use every day. Founded in 1887, with 2023 revenue of $3.5 billion, our mission to Connect What Matters is brought to life by more than 7,000 global team members who collaborate with customers across more than 30 market segments in over 140countries to develop highly specified solutions that enable customers to bring world-changing innovations to their end markets. The Role? The Financial Planning & Analysis Analyst reports to Financial Planning & Analysis Team Leader and will assist on driving the Global Business Units reporting, supporting the development and implementation of reporting/ analysis and rebates global process. This position intends to provide high quality support to the Global Business Units Financial Planning & Analysis teams and Commercial Business Partners. The job holder will also assist the volume, revenue and margin planning and analysis with a global overview. What will YOU do? Financial Planning & Analysis (Commercial processes): Develop a deep understanding of business metrics and tools used for reporting across the company (trade sales, net sales, material costs, margins, etc.). Work on global projects to streamline customer rebates. Manage India, Middle East and Africa (IMEA) customer rebates and workwithCommercial Business Partners for IMEA to get the right business insights overcustomer rebates. Manage North America Construction Adhesives (NA CA) contractor/ buying groups rebates and workwithCommercial Business Partners for NA CA to get the right business insights overcustomer rebates; Work alongside with Commercial Business Partners and Business Intelligence (BI) team in order to improve the level of analysis and data quality – including Controlling Profitability Analysis (COPA) adjustments; Support Robotic ProcessAutomation team implementing automated Credit Memos issuance and accrual booking and support/ work with Record to Report team; Reporting and Analysis: Data validation of Business and regular Global performance reports. Understand and support the enterprise financial analysis (market profit & loss statements, rebate impact, rebates vs. margins, among others) Deal with all ad-hoc Business Intelligence reporting requests ensuring a timely response; Support the implementation of process improvements to reduce Finance Business process cycle times, improve financial quality and enhance information provided to leadership; Apply business judgmentand financial insights to assist Corporate Financial Planning & Analysis and Global Business Units Financial Planning & Analysis teams. Challenging the Global Business Units looking for the global picture
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Financial Planning
2 semanas atrás
Porto, Porto, Portugal H.B. Fuller Tempo inteiroAs the largest pureplay adhesives company in the world, HB Fuller's (NYSE:FUL) innovative, functional coatings, adhesives and sealants enhance the quality, safety and performance of products people use every day. Founded in 1887, with 2023 revenue of $3.5 billion, our mission to Connect What Matters is brought to life by more than 7,000 global team members...
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Financial Planning
Há 7 dias
Porto, Portugal H.B. Fuller Tempo inteiroAs the largest pureplay adhesives company in the world, H.B. Fuller's (NYSE: FUL) innovative, functional coatings, adhesives and sealants enhance the quality, safety and performance of products people use every day. Founded in 1887, with 2023 revenue of $3.5 billion, our mission to Connect What Matters is brought to life by more than 7,000 global team...
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Financial Planning
1 semana atrás
Porto, Portugal H.B. Fuller Tempo inteiroAs the largest pureplay adhesives company in the world, H.B. Fuller's (NYSE: FUL) innovative, functional coatings, adhesives and sealants enhance the quality, safety and performance of products people use every day. Founded in 1887, with 2023 revenue of $3.5 billion, our mission to Connect What Matters is brought to life by more than 7,000 global team...
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Financial Planning Analyst
2 semanas atrás
Porto, Porto, Portugal Maxi-Cosi Tempo inteiroAbout usDorel Juvenile is the world's leading juvenile products company.Our products are available in more than 100 countries. We help families live carefree lives by providing them with juvenile products that rank highest in consumer reviews. That's what sets our products apart; durable, helpful and caring.Your missionWe put our heart and soul into our...
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System Analyst for Financial Planning Applications
2 semanas atrás
Porto, Portugal Infineon Technologies Tempo inteiroAre you looking for an opportunity to level up your career? Do you have a solid technical background in IT and/or Finance? Well, your excellent communication skills, fluidity in technical terms, and constant focus on improvement will make this job the perfect match for you: join us as our new System Analyst for Financial Planning Applications! In your new...
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Business Controlling
3 semanas atrás
Porto, Portugal GlobalBlue_IT Tempo inteiroAbout Us: Global Blue has pioneered the Tax-Free Shopping industry over 40 years ago and millions of consumers have followed. Through continuous innovation, we have become the leading strategic technology and payments partner, empowering merchants to capture the growth of international shoppers and offering a top-notch user experience to our...
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System Analyst for Financial Planning Applications
2 semanas atrás
Porto, Porto, Portugal Infineon Technologies Tempo inteiroAre you looking for an opportunity to level up your career? Do you have a solid technical background in IT and/or Finance? Well, your excellent communication skills, fluidity in technical terms, and constant focus on improvement will make this job the perfect match for you: join us as our new System Analyst for Financial Planning ApplicationsIn your new role...
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Financial Planning Analyst
2 meses atrás
Porto, Portugal Maxi-Cosi Tempo inteiroAbout usDorel Juvenile is the world's leading juvenile products company.Our products are available in more than 100 countries. We help families live carefree lives by providing them with juvenile products that rank highest in consumer reviews. That's what sets our products apart; durable, helpful and caring.Your missionWe put our heart and soul into our...
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Financial Planning Analyst
4 semanas atrás
Porto, Portugal Maxi-Cosi Tempo inteiroAbout usDorel Juvenile is the world's leading juvenile products company.Our products are available in more than 100 countries. We help families live carefree lives by providing them with juvenile products that rank highest in consumer reviews. That's what sets our products apart; durable, helpful and caring.Your missionWe put our heart and soul into our...
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Financial Planning Analyst
Há 7 dias
Porto, Portugal Maxi-Cosi Tempo inteiroAbout us Dorel Juvenile is the world's leading juvenile products company.Our products are available in more than 100 countries. We help families live carefree lives by providing them with juvenile products that rank highest in consumer reviews. That's what sets our products apart; durable, helpful and caring.Your mission We put our heart and soul into our...
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Senior Financial, Planning and Controlling Business
4 semanas atrás
Porto, Portugal HAYS Tempo inteiro**Your new company** Multinational utility company is recruiting FPC Business Partner (M/F/d). **Your new role** - Planning and Budgeting - Reporting, Closing and Quality Checks - Engagement with Key Stakeholders - Controls & Continuous Improvement - Controls & Risk Management **What you'll need to succeed** - Degree / Master on Engineering, Economics,...
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Senior Financial, Planning and Controlling Business
4 semanas atrás
Porto, Portugal HAYS Tempo inteiroMultinational utility company Your new company Multinational utility company is recruiting FPC Business Partner (M/F/d). Your new role Planning and Budgeting Reporting, Closing and Quality Checks Engagement with Key Stakeholders Controls & Continuous Improvement Controls & Risk Management What you'll need to succeed Degree / Master on Engineering,...
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Chief Financial Officer
Há 7 dias
Porto, Portugal Universal Kraft Lda Tempo inteiroThe Universal Kraft group has been actively developing renewable energy solutions for over 20 years. Our projects span from small hydro, wind, and solar to waste-to-energy, water treatment, and energy storage solutions, including green Hydrogen and green Ammonia. With offices in Canada, Portugal, Spain, Sweden and the United Kingdom, we are continuously...
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Chief Financial Officer
Há 4 dias
Porto, Porto, Portugal Universalkraft, lda Tempo inteiroThe Universal Kraft group has been actively developing renewable energy solutions for over 20 years. Our projects span from small hydro, wind, and solar to waste-to-energy, water treatment, and energy storage solutions, including green Hydrogen and green Ammonia.With offices in Canada, Portugal, Spain, Sweden and the United Kingdom, we are continuously...
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Financial Analyst
4 semanas atrás
Porto, Portugal Universal Kraft Lda Tempo inteiroThe Universal Kraft group has been actively developing renewable energy solutions for over 20 years. Our projects span from small hydro, wind, and solar to waste-to-energy, water treatment, and energy storage solutions, including green Hydrogen and green Ammonia. With offices in the United Kingdom, Spain, Portugal, and Sweden, we are continuously expanding,...
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Chief Financial Officer
Há 7 dias
Porto, Portugal Universal Kraft Lda Tempo inteiroThe Universal Kraft group has been actively developing renewable energy solutions for over 20 years. Our projects span from small hydro, wind, and solar to waste-to-energy, water treatment, and energy storage solutions, including green Hydrogen and green Ammonia.With offices in Canada, Portugal, Spain, Sweden and the United Kingdom, we are continuously...
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Chief Financial Officer
4 semanas atrás
Porto, Portugal Universal Kraft Lda Tempo inteiroThe Universal Kraft group has been actively developing renewable energy solutions for over 20 years. Our projects span from small hydro, wind, and solar to waste-to-energy, water treatment, and energy storage solutions, including green Hydrogen and green Ammonia. With offices in Canada, Portugal, Spain, Sweden and the United Kingdom, we are continuously...
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Chief Financial Officer
2 semanas atrás
Porto, Porto, Portugal Universal Kraft Lda Tempo inteiroThe Universal Kraft group has been actively developing renewable energy solutions for over 20 years. Our projects span from small hydro, wind, and solar to waste-to-energy, water treatment, and energy storage solutions, including green Hydrogen and green Ammonia.With offices in Canada, Portugal, Spain, Sweden and the United Kingdom, we are continuously...
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Financial Specialist
2 meses atrás
Porto, Porto, Portugal Michael Page Tempo inteiroJoin a dynamic and rapidly growing company in the hospitality sector. As it expands its operations, it is seeking a talented Financial Specialist to join the team and contribute to create financial procedures. Client DetailsDynamic and rapidly growing company in the hospitality sector.DescriptionManage and oversee all financial aspects of the company's...
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Financial Specialist
4 semanas atrás
Porto, Porto, Portugal Michael Page Tempo inteiroJoin a dynamic and rapidly growing company in the hospitality sector. As it expands its operations, it is seeking a talented Financial Specialist to join the team and contribute to create financial procedures. Client DetailsDynamic and rapidly growing company in the hospitality sector.DescriptionManage and oversee all financial aspects of the company's...