Financial Leadership Professional

Há 5 dias


Viana do Castelo, Portugal Phiture Tempo inteiro

Senior Finance Analyst/Controller Role Overview

The Senior Financial Analyst/Controller position at Phiture will provide finance leadership to the Viana plant organization.

This role reports directly to the Controller and is based in Viana do Castelo.

Key Responsibilities
  • Business Management: Participate in overall management and leadership of the business.
  • Financial Analysis: Provide early warning on all business trends that affect the performance of the business, including P&L, balance sheet, cash flow, and operation issues.
  • Customer Quotes: Work with CFT to prepare customer quotes that ensure future long-term profitable growth for the Viana Plant.
  • Cost Reduction: Using product line financials and other cost reporting, work with CFT to achieve targeted levels of profitability, including participation in cost reduction programs for the product line.
  • Investment Justification: Responsible for developing the financial business case supporting any investment into the product line.
  • Month-End Activities: Support management team in month-end activities, monthly forecast, and budgeting activities.
  • Data Accuracy: Ensure that all systems (cost and operational) provide accurate, timely, and meaningful data (ABC, Balanced Scorecard, standard cost variances, etc.) for management action and decision-making.


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