Operations Finance Analyst Fp

1 semana atrás

Porto, Portugal Klöckner Pentaplast Tempo inteiro

**Date**:Sep 22, 2025

**Location**: Porto, PT

**Company**:Klöckner Pentaplast

**The Company**

kp is a globally recognised leader in the packaging and specialty film industry, renowned for its unwavering commitment to sustainability and innovation. The need to act on climate change has never been clearer so we incorporate sustainability into everything we do by #InvestingInBetter - creating innovative products that enhance product protection, shelf life and contribute to reducing the overall carbon footprint.

At kp, we are passionate about ensuring our customers' satisfaction, and we strive to achieve this goal by focusing all our efforts on meeting their evolving needs. Our dedication to drive a positive change in the packaging industry with a focus on quality and sustainability has earned us a reputation as a trusted partner for businesses worldwide.

**The Purpose of the Operations Finance Analyst, FP (Food Packaging)**

The primary purpose of this job is to monitor and support the operational business and work with Site Controllers on all respective controllership responsibilities. Support the Director Operations Finance FP on various Finance Projects and Analytics.

**Your Responsibilities**:

- Close collaboration with Site Controllers in various locations
- Prepare standardized procedures for stock revaluations and analysis according to the accounting policy
- Prepare Commercial Cost estimates for the sites for review and confirmation (JDE sites)
- Support of standardized planning process amongst the sites (forecast, budget, mid-term plan) Cost Calculations ownership (Thermoforming, Rigid and Flexibles)
- Month-end closing tasks support and standardizing calculations and analysis on time
- SAP/JDE/BW key user
- Ad-hoc reporting

**Your Profile**:

- Degree in Finance/Accounting/Business Administration or similar
- 3+ years of Controlling/Finance experience
- Excellent skills in SAP, BW, JDE, MS-Excel, Outlook and PowerPoint
- Knowledge about production processes and cost drivers
- International experience
- Proven orientation to internal customers and business-partnering mindset
- Conscientious and diligent, with good attention to detail and accuracy and the ability to meet deadlines
- Strong analytical skills and data-driven thinking
- Flexible with the ability to multi-task and work well under pressure
- Self-management skills and Problem-solver attitude
- Ability to cope with conflict situations
- Ability to travel as required by job
- Excellent communication and presentation skills in English and other languages as German, French etc.. are desirable

At kp, Diversity, Equity and Inclusion is vital to our global success. We welcome applicants from all identities, ideas, perspectives and experiences and encourage people from underrepresented backgrounds to apply. We aim to create an inclusive culture where our employees feel empowered to play to their strengths and see themselves reflected in the organization without regard to race, gender, religion, national origin, age, veteran status, disability, sexual preference, marital status, or inclusion in any other protected class.

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