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Senior Financial Planning Analyst

4 semanas atrás


Setúbal, Setúbal, Portugal Phiture Tempo inteiro

Company Overview: Dawn Foods is a global leader in bakery manufacturing and ingredients distribution. As a trusted partner, we empower customers to achieve success through meaningful collaborations, research-driven insights, and innovative products.

Salary: Competitive salary package with an estimated annual salary of approximately €65,000 - €80,000 based on industry standards and market conditions.

Job Description: As the Operations Financial Controller, you will be responsible for delivering strategic financial planning and analysis across Europe. Key responsibilities include:

  • Developing and managing CAPEX budgets aligned with business group strategies
  • Supporting operations and supply chain teams in achieving investment plans
  • Providing clear project status updates to plant management teams, including budget, cash flow management, invoices, and spend control
  • Capturing Trade Goods ICPs changes in Europe and AMEAP
  • Maintaining close control over Purchase Price Variance (PPV) in collaboration with Operations Controllers and Procurement team
  • Creating monthly reports for CAPEX, Production volumes, OPEX, Variances, and other key metrics according to Business Group's format

Required Skills and Qualifications: To succeed in this role, you will need:

  • Bachelor's degree in Finance, Accounting, or related field; Master's degree preferred
  • At least 3 years of experience in controlling or financial audit
  • Excellent analysis skills and advanced computer skills on MS Office (Excel, Word, PowerPoint)
  • Experience with SAP and Oracle is an advantage

Benefits: We offer a comprehensive benefits package, including:

  • Competitive salary and bonus structure
  • 22 days of annual leave + a day off for your birthday
  • Health insurance for you and one family member
  • Life insurance
  • Meal allowance: €9.60 and transportation allowance: €5.00

Others: Join our dynamic team and enjoy hybrid working arrangements, employee assistance programs, volunteering opportunities, internal recognition platforms, LinkedIn Learning courses, and regular wellness initiatives.