Financial Operations Manager
Há 7 dias
Scandinavian Tobacco Group is a leading manufacturer and distributor of tobacco products with a rich heritage dating back 250 years. We operate in over 100 countries, employing over 10,000 people and offer a diverse portfolio of iconic brands.
Job DescriptionWe are seeking a skilled Financial Operations Manager to join our team in Lisbon, Portugal. As a key member of our Business Operations function, you will be responsible for enabling the Finance Business Partners to maximize their financial contribution to the company goals.
The successful candidate will have strong analytical skills, strategic thinking, and excellent communication and collaboration skills. Experience working with financial forecasting software, ERP systems (SAP S/4 HANA), and consolidation and planning tools (Jedox) is highly desirable.
Key Responsibilities- Communicate updates, issues, and problems related to the Financial and Business Controlling process to the Reporting & Analytics CoE Solution Lead.
- Support Group R&A in performing inventory accounting, including reconciliation, stock difference analysis, and aging analysis in collaboration with Finance Business Partners.
- Conduct Financial and Business Controlling - explain deviations and identify root causes in collaboration with Finance Business Partners.
- Analyze purchase price variance (PPV) and purchase orders.
- Monitor CAPEX and Fixed assets with Asset Accounting Team and provide inputs for capitalization of assets.
- Provide insights into maintenance costs (with support of BI report for usage of spare parts on machines).
- Financial planning/rolling forecast preparation in coordination with the Finance Business Partners and upload data into the financial planning software (Jedox).
- Provide project support by supplying and uploading data requests from Finance Business Partners.
- Proactively raise issues/concerns if any which can impact the performance of activities within timelines.
- Identify opportunities for process scope extension/improvement within the business controlling function and implement streamlined processes.
- Actively participate in functional and technical training related to ERP Systems and consolidation & planning tools to enhance knowledge and improve financial/business controlling capabilities.
- Bachelor's Degree in Accounting and Finance / MBA CMA or CPA are preferred.
- Total relevant business controlling/FP&A experience of 3-5 years.
- Strong understanding of financial, management reporting, and controlling activities.
- Experience working with financial forecasting software and ERP systems (preferably SAP S/4 HANA), proficiency in Excel.
- Experience with consolidation and planning tools (e.g., IBM Cognos and Jedox is a plus).
- Strategic thinking and strong analytical skills.
- Strong communication, collaboration, and presentation skills.
- Previous experience in a Shared Service Center or multinational environment is a plus.
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