Manager Financial Planning

1 semana atrás

Porto, Porto, Portugal Körber Tempo inteiro

Your role in our team

  • You will be responsible for the entire forecasting and budgeting process for the EMEA region and ensure strategic alignment.
  • You will analyze the product mix, pricing, cost structures, and market trends to identify opportunities and risks early on.
  • You will present complex information in an easily understandable way and create dashboards, KPIs, and financial reports for management.
  • You will work closely with international stakeholders—from controllers to department heads—and ensure consistent financial planning.
  • You will optimize forecast models, automate reports, and support the integration of SAP S/4HANA and Power BI.
  • You will review business cases, challenge assumptions, and provide management with sound decision-making tools.
  • You will ensure smooth month-end and year-end closing processes within your region.
  • You will actively drive the further development of reporting structures and the digital transformation in finance.
  • You will coordinate cost allocations and intercompany reconciliations in an international environment.

Your Profile

  • You have a degree in Business Administration with a focus on Controlling or Finance
  • You have 5–8 years of professional experience in FP&A or Controlling, ideally in the B2B software or technology sector
  • You have experience in an international financial environment, ideally across multiple companies
  • You have advanced proficiency in Excel, Power BI, and SAP S/4HANA (FI/CO) – knowledge of SAP Group Reporting is a plus
  • You have a solid understanding of financial consolidation, variance analysis, and planning models
  • You quickly recognize economic relationships and can translate them into operational measures
  • You have a confident demeanor, communicate effectively with managers, and enjoy working in an international team
  • You work in a structured manner, think entrepreneurially, and act proactively
  • You are fluent in both German and English

What We Offer

  • Possibility of Working from Home – we care about results not locations;
  • Training Budget for each employee – we care about the growth of our people;
  • Private Health Insurance – we care about health on and off working hours;
  • 3 Additional Vacation Days – we care about free time;
  • Fresh fruits – we care about your daily dose of vitamins;
  • Fresh coffee, tea or water – we care about boosting your day.
  • A home for passionate people who innovate, collaborate and love what they do;
  • An environment where the team thinks and acts entrepreneurial;
  • An international and dynamic working atmosphere with cross-functional teams;
  • The opportunity to take more responsibility and develop your career.

Recruitment Team

For questions please contact us via

Please apply exclusively via the "Apply now" button.

We value diversity and therefore welcome all applicants - regardless of gender, nationality, ethnic or social origin, religion/belief, disability, age, sexual orientation and identity, and any other protected status.

  • Manager Financial Planning

    1 semana atrás

    Porto, Porto, Portugal Körber Group Tempo inteiro

    Your role in our teamYou will be responsible for the entire forecasting and budgeting process for the EMEA region and ensure strategic alignment.You will analyze the product mix, pricing, cost structures, and market trends to identify opportunities and risks early on.You will present complex information in an easily understandable way and create dashboards,...

  • Financial Planning

    Há 6 horas

    Porto, Porto, Portugal JUST VARGAS Tempo inteiro

    Just Vargasis a human resources consultancy that recruits, trains, and supports talent, helping both companies and professionals reach their full potential.We are looking for a FP&A PartnerMission - Owning the finance model, SaaS model (SaaS metrics) and 3 statement model focus with primer to cash flow;ContextAsset light strategy - sale and renting...

  • Financial Analyst

    1 semana atrás

    Porto, Porto, Portugal Canonical - Jobs Tempo inteiro

    The role of a Financial Analyst at CanonicalAs a Financial Analyst, you'll be a core member of the FP&A Team and wider finance team. You will play a key part in our monthly business reviews, quarterly forecasting, annual planning, financial modeling, and continuously drive cross-functional business alignment. Our ideal candidate is a highly analytical...

  • Senior Financial Reporting Controller- Porto

    1 semana atrás

    Porto, Porto, Portugal Adecco Tempo inteiro

    Opportunity: Senior Financial Reporting Controller Location: Porto Start Date: January 2025 Duration: 6 months Department: International Financial Control Team Job DescriptionWe are looking for a Senior Financial Reporting Controller to join a dynamic international team responsible for the consolidation and financial reporting of various entities...

  • Planning – Maintenance Coordinator Porto

    1 semana atrás

    Porto, Porto, Portugal Ryanair - Europe's Favourite Airline Tempo inteiro

    DescriptionJC Aircraft Maintenance is an engineering services company supporting Ryanair's engineering function in Spain, Portugal and Morocco.JCAM is currently recruiting a Planning – Maintenance Coordinator Porto (OPO), Portugal.Ryanair is Europe's favourite airline, operating more than 1,800 daily flights from 77 bases, connecting 200 destinations in 31...

  • Project Manager

    1 semana atrás

    Porto, Porto, Portugal Retsci Tempo inteiro

    About RetSciWe are passionate about making science easy and accessible to retailers, helping them get more value from people, data, and systems. We bring together expertise in retail, science, and scalable technologies to automate and enhance the quality of decision-making through software and consulting services.Our retail knowledge and experience help us...

  • Business Analyst

    2 semanas atrás

    Porto, Porto, Portugal Volkswagen Financial Services Portugal Tempo inteiro

    Who is Volkswagen Financial Services?It's been more than 70 years since Volkswagen Financial Services AG financed the first Volkswagen vehicles in Germany in 1949. A lot has changed since then, but our core goal hasn't; ensuring we meet the mobility needs of the people.Volkswagen Financial Services today operates in 48 markets through its various...

  • Senior Business Performance Manager

    2 semanas atrás

    Porto, Porto, Portugal Ray Human Capital, Lda Tempo inteiro

    If you're someone with strong business acumen who loves transforming information into clear,actionable insight, this role is for you.At Sparkfood, you'll play a key role in helping us understand performance, shape strategy, and drivebetter decisions across multiple international markets.What you will doIn this role, you'll often be the person who connects...

  • Product Manager

    2 semanas atrás

    Porto, Porto, Portugal Alongside Tempo inteiro

    Our client is transforming fleet insurance from reactive to real-time, using fleet-specific data to make coverage transparent, fair, and efficient while rewarding safer driving and preventing losses. They are looking for a Senior, hands-on Product Manager who combines deep technical project/program management expertise with strong product management skills....

  • SAP Consultant Financial Consolidation

    1 semana atrás

    Porto, Porto, Portugal Bruker Tempo inteiro

    OverviewBruker is enabling scientists to make breakthrough discoveries and develop new applications that improve the quality of human life. Bruker's high performance scientific instruments and high value analytical and diagnostic solutions enable scientists to explore life and materials at molecular, cellular, and microscopic levels. In close cooperation...