Financial Planning Manager for Global Supply Chain

Há 3 dias


Lisboa, Lisboa, Portugal Phiture Tempo inteiro

At Phiture, we believe in harnessing the power of sound to revolutionize people's lives. As a self-funded company, we're driven by our passion for innovation and teamwork. In our Finance team, we empower the business to make informed decisions, ensuring long-term financial viability through careful planning, talent acquisition, and strategic investments.

Job Description:

We're seeking a seasoned Financial Planning Manager to join our Global Supply Chain Operations Finance group. This role will play a pivotal part in delivering sustainable growth by partnering with leaders across the organization to drive data-driven decision making.

As a key member of our finance team, you'll support the Global Supply Chain organization with insightful analysis, recommendations, planning, and reporting. Your focus will be on delivering high-quality products and experiences to our customers at the lowest total cost, regardless of where, when, or how they buy.

Responsibilities:

  • Lead and mentor a team of analysts to achieve departmental and organizational goals;
  • Consolidate data from systems and sources to develop financial models that provide valuable insights into spend and identify cost savings opportunities;
  • Assist in developing key business driver forecasts to project supply chain expenses and collaborate with internal and external partners to understand the impact of decisions on these forecasts;
  • Drive global consistency in warranty accounting processes to gain deeper insights into product quality;
  • Lead individual projects to improve financial planning, processes, and scale automated reporting;
  • Engage in cross-divisional business reviews to ensure functional plans and budgets align with business strategies;

Requirements:

  • Bachelor's degree in business, economics, mathematics, statistics, or computer science;
  • Proven experience in a highly analytical role such as finance, supply chain, or accounting;
  • Proven leadership experience managing a team of analysts or similar professionals;
  • Proficient in Excel and other Microsoft Office tools;
  • Natural curiosity, including a willingness to learn and understand various aspects of Bose supply chain;

Estimated Salary Range: €85,000 - €110,000 per year

This position is being offered in a hybrid capacity (remote and onsite in Lisbon, Portugal). We offer a competitive salary and benefits package, as well as opportunities for growth and development in a dynamic and innovative environment.



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