Financial Planning

2 semanas atrás

Coimbra, Coimbra, Portugal SRAM Tempo inteiro

SRAM Portugal is a key manufacturing site with a strong history of producing high-quality bicycle components for global export. With plans to expand operations and product offerings, we are seeking an FP&A Analyst or Senior Analyst to join our growing team.

Position Summary:
The FP&A department supports manufacturing operations through monthly reporting, annual planning, investment analysis, and broad financial insights. This role offers significant career progression opportunities for the right candidate.

Key Responsibilities:
  • Deliver accurate and timely month-end reporting, including variance analysis, cost center reporting, and inventory financial management.
  • Participate in monthly factory operations reviews and weekly global FP&A meetings.
  • Collaborate with managers and supervisors to analyze variances and cost drivers for decision-making, planning, and forecasting.
  • Support annual budgeting, monthly forecasting, and operational metric reviews.
  • Perform bi-annual standard cost rollup in SAP, including Direct Labor and Overhead rate calculations.
  • Manage financial aspects of inventory, including audited counts, DIO improvement projects, obsolescence provisions, and scrap write-offs.
  • Provide product costing support for new product development projects.
  • Maintain materials financial master data.
  • Ensure compliance with internal controls and contribute to process improvements.
  • Identify and implement FP&A process and system enhancements locally and globally.
  • Build strong relationships with Accounting and factory operations teams.
  • Continuously improve and evolve the role.
Qualifications:
  • Bachelor's degree in Finance, Accounting, Business Analysis, or related field.
  • Minimum 3 years of relevant finance or operations experience; manufacturing experience strongly preferred.
  • Proven ability to meet deadlines, manage budgets, and present month-end results and forecasts.
  • Track record of implementing continuous improvement initiatives and new processes.
  • Fluency in Portuguese and English (written and spoken).
  • Self-starter with strong motivation to drive improvements.
  • Excellent communication and presentation skills.
  • Strong numerical skills and proficiency in ERP systems and Excel.
  • Ability to build effective cross-functional relationships.
  • Experience with business process management tools and practices.
  • Comfortable working in an open-plan office environment.
Application Process:
Please submit your CV in English.

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