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Controller - Strategic Analysis
2 semanas atrás
**About TN Portugal**
We are a major cement producer with operations in several countries. Our commitment to sustainability involves reducing carbon intensity and promoting biodiversity.
We are transforming our main plant to achieve a 20% reduction in CO2 emissions and a 30% increase in energy efficiency.
The Role:
- Develop financial plans and forecasts for various Business Units;
- Analyze results compared to plan and forecast, providing insights to Executive Committee and Business Unit leaders;
- Capture events impacting the business and anticipate changes in the market;
- Support Business Units in achieving financial targets through strategic planning and analysis;
- Collaborate with the Planning and Management Control Coordinator.
Your Profile:
- Degree in Management, Economics, or related fields;
- Experience with SAP and Advanced Excel;
- Leadership skills and ability to influence teams and stakeholders;
- Agile learner with a proactive attitude towards challenges;
- Fluent in Portuguese and English.
