HEAD OF FP&A OPERATIONS (M/W/D)
Descrição da oferta de emprego
You completed studies in business administration (or equivalent) or industrial engineering ideally with focus on controlling.
You have 5 years+ experience in finance, at least 3 years of professional experience in plant controlling, (Standard costing variance knowledge & experience).
You have workes in a bigger production plant - ideally in an international company.
You have deep understanding of financial modeling techniques and relevant KPIs.
You have very good MS Office skills, especially MS Excel and PowerPoint together with good SAP knowledge (modules.
FI/CO/MM), experience with Standard cost setups (ideally SAP COPA) and SAP4Hana is desirable.
You have a solution-oriented and analytical personality with a distinct hands-on mentality, extraverted with ability to communicate, connect and present to different levels of organization.
You are fluent in English and Portuguese.
Que funções irão desempenhar Your shoes to fill.
You are driving Compliance, Transparency and Profitabilty in our production plant in Portugal near Porto (Arouca) by business partnering with local organization as well as being the link to the Group Finance Function.
You are the Business Partner to the local Managing Director and the Plant Leadership team.
You prepare the budgets and forecasts for management.
You prepare the regular reports (cost and performance indicators, e.
.
target/actual analyses and productivity) as well as commenting on them and deriving recommendations for action.
You prepare and present the analyses, reports and business cases for all management levels as well as ad-hoc analyses.
You support in investment projects, e.
.
by reviewing, approving and recalculating profitability calculations.
You develop and coach Finance employees at site.
Quais os benefícios oferecidos BIRKENSTOCK offers you all the advantages of a successful, fast growing, global company.
dynamic work environment, considerable design freedom, authentic and open corporate culture and excellent development opportunities.
Sounds exciting? It is.
We are looking forward to receiving your online application, stating your salary expectations!
Detalhes da oferta
- BIRKENSTOCK GROUP B.V. & CO. KG
- Indeterminado
- 29/04/2025
- 28/07/2025
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