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Financial Planning and Analysis Specialist

Há 1 mês


Porto, Porto, Portugal Maxi-Cosi Tempo inteiro

About usDorel Juvenile is a leading global company that designs, manufactures, and markets juvenile products. Our products are available in over 100 countries, and we strive to make a positive impact on families worldwide. Our mission is to Care for Precious Life, and we're committed to making a difference in family homes across the globe.Key responsibilitiesPrepare comprehensive financial forecasts and budgets;Develop and maintain financial models and variance analysis reports;Lead real-time financial performance monitoring and analysis;Identify and escalate financial issues to management;Establish and track key performance indicators (KPIs) and objectives;Collaborate with senior accounting and finance team members;Support and challenge the sales and operations teams with financial expertise and training;Your profile1-3 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, with a high attention to detail;High level command of Excel and knowledge of Financial ERPs;Ability to ask questions quickly, solve small problems independently, and look for familiar solutions first;Able to make decisions that quickly lead to the best possible solution within procedures;Excellent problem-solving skills;Able to anticipate and handle ad-hoc disruptions in the regular workflow;Critical thinking;Available to work in a hybrid regime.Are you ready to grow with us?At Dorel Juvenile, we believe that team spirit, personal drive, and accountability can make a real difference in achieving sustainable growth. We invite you to join us on this journey and contribute to the growth of the next generation. Send your resume in English. Only candidates with the pretended profile will be contacted in two weeks' time.
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