Financial Planning

1 semana atrás

Coimbra, Coimbra, Portugal SRAM Tempo inteiro

Overview
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.

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.

About SRAM
SRAM LLC is one of the world's largest suppliers of components to the bike industry. Established in Chicago in 1987, SRAM continues to promote cycling through its products, its advocacy, and its employees who are dedicated to improving the cycling experience. Today, SRAM employs more than 5,000+ employees, in 20+ locations, across 10+ countries. SRAM is proud to be an equal opportunity employer.

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