Financial Planning Analyst

Há 5 dias

vila do conde, Portugal Dorel Juvenile Tempo inteiro

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 Main Tasks

  • Prepare financial forecasts and budgets
  • Create variance analysis reports and financial models.
  • Lead real-time financial performance monitoring.
  • Escalate any financial issues to management.
  • Set and track key performance indicators (KPIs) and objectives.
  • Collaborate with senior members of the accounting and finance teams.
  • Support and challenge the sales and operations teams with financial issues including providing financial training.

Your Profile

  • 2-3 years’ experience in Consulting, Auditing, Transaction service, or Financial Planning & Analysis;
  • Fluency in English (mandatory);
  • Background with MS Office - Excel (mandatory);
  • Knowledge of Power BI (appreciated);
  • Outstanding analytical skills, agile and hands-on, high attention to detail, committed to making an impact;
  • High level command of Excel and knowledge of Financial ERPs;
  • Able to make decisions that quickly lead to the best possible solution within the procedures. Excellent (practical) problem-solving skills;
  • Able to anticipate and handle ad-hoc disruptions in the regular workflow;
  • Critical thinking;

Are you ready to grow with us?

The people behind our products and brands make Dorel Juvenile an even stronger company. We are extending our leading market position and believe team spirit, personal drive, and accountability can make a real difference in achieving sustainable growth. This is essential to our future. We invite you to grow with us

Do you want to be part of the growth of the next generation? Dorel needs your contribution Send your resume in English.

Only the candidates with the pretended profile will be contacted in two weeks’ time.

Seniority Level

Associate

Employment Type

Full-time

Job Function

Accounting/Auditing, Finance, and Administrative

Industries

Manufacturing

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