Strategic Financial Planning Manager for Industrial Operations

Há 2 dias


Lisboa, Lisboa, Portugal Hays Portugal Tempo inteiro

About the Role

The Senior Industrial Financial Analyst is a key position responsible for analyzing financial data and developing financial models to support operational decision-making processes within P&R International's Operations and Supply Chain department.

As a Senior Industrial Financial Analyst, you will report directly to the Finance, Operations and Supply Chain Director and serve as a primary point of contact for two specific factories. Your role will involve evaluating financial performance, forecasting future financial outcomes, preparing detailed reports, and providing actionable insights and recommendations to management for the specified business unit.

Key Responsibilities:

  • Establish and update new product costs;
  • Conduct cost analysis to support cost-saving initiatives;
  • Costing and Cost Roll: assist in running the costing of entities/business units on a regular basis;
  • Financial Analysis: conduct comprehensive financial analysis and prepare financial reports to inform business decisions;
  • Budgeting and Forecasting: develop, analyze, and review budgets and forecasts;
  • Financial Reporting: prepare monthly, quarterly, and annual financial reports;
  • Data Interpretation: interpret financial data and provide variance analysis;
  • Performance Monitoring: monitor financial performance by comparing actual results against budget and forecast;
  • Market Analysis: analyze market trends and competitor performance;
  • Strategic Planning: assist in the development of strategic plans and long-term financial projections;
  • Compliance: ensure adherence to financial regulations and standards.

Requirements:

  • Bachelor's degree in Finance, Accounting, Economics, or a related field;
  • Experience: 3+ years in financial analysis, controlling, and industrial cost accounting (mandatory);
  • Industry Knowledge: familiarity with Production sites, Operations and Supply Chain, preferably within the MedTech industry;
  • Technical Skills: Oracle expertise is a desirable skill; proficiency in advanced Excel functions and financial modeling;
  • Analytical Skills: strong analytical and problem-solving skills;
  • Attention to Detail: high level of accuracy and attention to detail;
  • Communication Skills: excellent written and verbal communication skills in English and French; other languages are an asset;
  • Organizational Skills: strong organizational and time-management skills;
  • Team Player: ability to work collaboratively within a team environment.

What We Offer:

  • Hybrid working model;
  • Annual Bonus;
  • Meal Allowance;
  • Health Insurance;
  • The opportunity to be part of the first team in Portugal.

Salary Range: €60,000 - €80,000 per annum, depending on experience.



  • Lisboa, Lisboa, Portugal Amgen Sa Tempo inteiro

    Amgen Sa, a leading pharmaceutical company in Portugal, is seeking a highly skilled Strategic Financial Planning Manager to join its Operations Finance team. Based in Lisbon's city center, our office fosters innovation and excellence. This role will be part of a global capital approval process and financial evaluation team, responsible for preparing results...


  • Lisboa, Lisboa, Portugal Essity Ab Tempo inteiro

    OverviewElevate your career in a dynamic global organization as we seek an experienced Strategic Financial Operations Manager. This exciting role offers a unique opportunity to drive operational excellence and digital transformation within our collaborative inclusive team.SalaryWe offer a competitive salary of 70,000-90,000 EUR per annum, commensurate with...

  • Financial Operations Manager

    4 semanas atrás


    Lisboa, Lisboa, Portugal Gleeds Corporate Services Ltd Tempo inteiro

    About the Role:As a Financial Operations Manager at Gleeds Corporate Services Ltd, you will play a pivotal role in driving the company's financial performance and ensuring seamless operations. This position is responsible for managing various accounting functions, including the preparation of monthly financial statements, internal financial reports, and...

  • Strategic Financial Planning

    4 semanas atrás


    Lisboa, Lisboa, Portugal OLX Tempo inteiro

    Job SummaryWe are seeking an experienced Strategic Financial Planning & Analysis Lead to join our team at OLX Group in Lisbon, Portugal. In this role, you will oversee financial planning, reporting, and analysis activities, ensuring the sustained growth and competitive edge of OLX Europe.Responsibilities:Lead the execution of comprehensive financial planning...


  • Lisboa, Lisboa, Portugal Thales Tempo inteiro

    About ThalesThales, a leading global technology business, offers a unique opportunity for a seasoned Financial Planning Manager to join our team in Portugal. As a key member of our Finance department, you will play a crucial role in driving strategic financial planning, budgeting, and analysis that underpins our business growth.Job DescriptionWe are seeking...


  • Lisboa, Lisboa, Portugal Phiture Tempo inteiro

    Financial Operations ManagerAt AbbVie, we are committed to discovering and delivering innovative medicines and solutions that solve serious health issues. As a Financial Operations Manager, you will play a crucial role in overseeing and managing all aspects of financial operations, ensuring accuracy, completeness, and timeliness of financial data and...


  • Lisboa, Lisboa, Portugal Buscojobs Portugal Tempo inteiro

    Job DescriptionAs a Strategic Financial Planning Specialist, you will play a crucial role in supporting the Finance team in Lisbon and driving business growth for Verisure. This exciting opportunity offers a challenging role with various opportunities for professional development.


  • Lisboa, Lisboa, Portugal Hilton Worldwide, Inc. Tempo inteiro

    About the RoleWe are seeking a highly skilled and experienced Strategic Financial Operations Director to join our team. This is an exciting opportunity for a dynamic professional to lead our finance operations and drive business growth.Job SummaryThe Strategic Financial Operations Director will be responsible for managing all financial aspects of our hotel,...


  • Lisboa, Lisboa, Portugal Phiture Tempo inteiro

    Company OverviewAbout Phiture, a leading organization in the industry, we are driven by innovation and a passion for excellence. With operations spanning the globe, our work at the forefront of digital transformation and technology is shaping the future. From our diverse global organization to sustainable and innovative approaches, there's something for...

  • Financial Planning Manager

    3 semanas atrás


    Lisboa, Lisboa, Portugal Sovereign Pension Services Limited Malta Tempo inteiro

    Sovereign Pension Services Limited Malta is seeking an experienced Financial Planning Manager to join our team in Portugal. This role will be responsible for overseeing the financial planning and management of our office, with a focus on profitability, revenue growth, and strategic decision-making.About the RoleWe are looking for a highly skilled accountant...


  • Lisboa, Lisboa, Portugal dentsu Tempo inteiro

    Role Overview:The Strategic Planning Manager will provide support to the senior team by taking responsibility for all administrative tasks within the team to ensure campaigns run smoothly and to plan.Key Responsibilities:Effectively run the day-to-day planning on key accounts.Build and develop media owner relationships in order to drive market-leading...


  • Lisboa, Lisboa, Portugal Adecco Recruitment Tempo inteiro

    **Financial Analysis & Planning Role at Adecco Recruitment**Adecco Recruitment is seeking a Senior Financial Analyst to collaborate with a medical technology company. The successful candidate will be responsible for analyzing financial data and creating financial models to support decision-making processes.**Key Responsibilities**Financial Analysis: Conduct...


  • Lisboa, Lisboa, Portugal Edmond Pharma S.R.L. Tempo inteiro

    Financial Controller of Global OperationsAbout the Role:As a key member of the FBP Global Operations team, you will drive strategic decision-making and achieve financial objectives that support Edmond Pharma S.R.L.'s long-term vision.Key Responsibilities:Establish and drive corporate financial strategies across all manufacturing sites to align with company...


  • Lisboa, Lisboa, Portugal Zumub Tempo inteiro

    About ZumubZumub is a dynamic organization that requires a highly skilled and experienced Chief Strategic Operations Manager to lead its strategic projects. This individual will be responsible for overseeing the planning, execution, and completion of critical projects that align with the organization's strategic goals.Job SummaryWe are seeking a seasoned...

  • Financial Operations Manager

    2 semanas atrás


    Lisboa, Lisboa, Portugal Amgen Tempo inteiro

    Amgen, a leading biopharmaceutical company, is seeking a highly skilled Financial Operations Manager to join its team in Lisbon, Portugal.About the RoleThis exciting opportunity will see you take on a key leadership role within the organization's Research and Development (R&D) Business Operations department. As a Financial Operations Manager, your primary...


  • Lisboa, Lisboa, Portugal Michael Page Portugal Tempo inteiro

    Job Description:We are seeking a highly skilled Financial Manager to join our team at Michael Page Portugal in Lisbon. As a key member of our finance team, you will be responsible for leading all financial operations of the company, ensuring financial sustainability, and making strategic decisions to drive business growth.


  • Lisboa, Lisboa, Portugal Siemens Energy Tempo inteiro

    About the RoleWe are seeking a highly skilled Strategic Financial Leader to join our team in Financial Controlling. As a key member of our global operations team, you will play a crucial role in driving business growth and success.

  • Financial Operations Manager

    2 semanas atrás


    Lisboa, Lisboa, Portugal Michael Page Portugal Tempo inteiro

    Job DescriptionA key member of our finance team, the Financial Operations Manager will be responsible for leading all financial operations of the company, ensuring financial sustainability and growth. Main Responsibilities:Leading the monthly closing and budget processes.Contribute to the development and implementation of financial strategies.We are seeking...


  • Lisboa, Lisboa, Portugal Michael Page Tempo inteiro

    Michael Page is seeking a seasoned Accounting Manager to join their team. The ideal candidate will have expertise in financial operations, strategy, and leadership.About the RoleThe Accounting Manager will be responsible for overseeing financial planning, budgeting, and forecasting. They will also lead the accounting team, providing guidance and support to...

  • Financial Operations Manager

    2 semanas atrás


    Lisboa, Lisboa, Portugal Michael Page Portugal Tempo inteiro

    At Michael Page Portugal, we are seeking a highly skilled Financial Operations Manager to join our team in Lisbon. As a key member of our finance team, you will be responsible for leading all financial operations of the company, ensuring financial sustainability and growth.We are looking for a candidate with excellent leadership and communication skills, who...