Planning & Management Control Specialist
1 semana atrás
Frulact is an international business group, founded in Oporto, Portugal in 1987. Currently, we are positioned as a top-ranked innovative player in the supply of added-value ingredients for the food and beverage industry, focusing on fruit preparations, plant-based dairy alternatives, liquid flavours, and other specialty ingredients- We are looking for a **Planning & Management Control Specialist** for our **Planning & Management Control **department in **Maia.**
**RESPONSIBILITIES**
- Preparation of analysis to decision making;
- Group annual Budget's & Forecast preparation and monitorization;
- Monitorization of the corporate KPI's achievement and the respective action plans;
- Preparation of management reports;
- Investment profitability analysis;
- Business partnering with leaders across various levels of the organization.
**PROFILE**
- Degree in Economics, Management and Industrial Management or similar;
- +6 years of professional experience in similar roles;
- Experience in B2B industrial companies;
- Knowledge in the use of SAP FI;
- Strong analytical skills and Excel modelling skills with the ability to handle data in an efficient way;
- Solid understanding of accounting principles;
- Strong prioritization skills to organize at time-sensitive workload and ability to multitask;
- Fluent in Portuguese, English and French (is a plus);
- Positive attitude, dynamism and proactivity.
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