Manufacturing FP&A Analyst: Budgeting

4 semanas atrás

Coimbra, Portugal Sram Corporation Tempo inteiro

A leading manufacturing company in Coimbra, Portugal is seeking a Financial Planning & Analysis Analyst to support operations with accurate month-end reporting and budgeting. The ideal candidate will have a Bachelor's degree in Finance or related field, at least 3 years of relevant experience, and fluency in both Portuguese and English. This role offers growth opportunities and the chance to drive process improvements across the organization.
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  • Financial Planning

    1 dia atrás

    Coimbra, Portugal SRAM Tempo inteiro

    Overview The FP&A department supports manufacturing operations through monthly reporting, annual planning, investment analysis, and broad financial insights. This role offers significant career progression opportunities for the right candidate. Responsibilities - Deliver accurate and timely month-end reporting, including variance analysis, cost center...

  • Financial Planning

    2 semanas atrás

    Coimbra, Portugal SRAM Corporation Tempo inteiro

    Overview **Responsibilities**: Deliver accurate and timely month-end reporting, including variance analysis, cost center reporting, and inventory financial management. Participate in monthly factory operations reviews and weekly global FP&A meetings. Collaborate with managers and supervisors to analyze variances and cost drivers for decision-making,...

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    Coimbra, Portugal SRAM Tempo inteiro

    SRAM Portugal is a key manufacturing site with a strong history of producing high-quality bicycle components for global export. With plans to expand operations and product offerings, we are seeking an FP&A Analyst or Senior Analyst to join our growing team.Position Summary: The FP&A department supports manufacturing operations through monthly reporting,...

  • Financial Planning

    2 semanas atrás

    Coimbra, Coimbra, Portugal SRAM Tempo inteiro

    SRAM Portugal is a key manufacturing site with a strong history of producing high-quality bicycle components for global export. With plans to expand operations and product offerings, we are seeking an FP&A Analyst or Senior Analyst to join our growing team.Position Summary: The FP&A department supports manufacturing operations through monthly reporting,...

  • financial planning

    1 semana atrás

    Coimbra, Portugal SRAM Tempo inteiro

    Overview The FP&A department supports manufacturing operations through monthly reporting, annual planning, investment analysis, and broad financial insights. This role offers significant career progression opportunities for the right candidate. Responsibilities Deliver accurate and timely month-end reporting, including variance analysis, cost center...

  • Financial Planning

    1 semana atrás

    Coimbra, Portugal SRAM Tempo inteiro

    OverviewThe FP&A department supports manufacturing operations through monthly reporting, annual planning, investment analysis, and broad financial insights. This role offers significant career progression opportunities for the right candidate. Responsibilities Deliver accurate and timely month-end reporting, including variance analysis, cost center...

  • Financial Planning

    2 semanas atrás

    Coimbra, Coimbra, Portugal SRAM Tempo inteiro

    OverviewThe FP&A department supports manufacturing operations through monthly reporting, annual planning, investment analysis, and broad financial insights. This role offers significant career progression opportunities for the right candidate.ResponsibilitiesDeliver accurate and timely month-end reporting, including variance analysis, cost center reporting,...