Planning and Control Lead (m/f)

Grande Lisboa Indefinido

Added 30/03/2021

  • Reporting to the P&C Director in the Group HQ.
  • Dynamic role that will operate between the Plant and the Company HQ in Lisbon

Sobre o nosso cliente

  • Global Multinational company leader in its sector.
  • Responsibilities (in short): prepare monthly management accounts, define business KPI´s, prepare the Strategic Plan and Annual Budget and identify opportunities to improve the Company performance.

Descrição

  • Manage the P&C tools in the several BUs in which the company operates, thereby contributing to greater ease of analysis and KPIs interpretation;
  • Monitoring the main financial indicators, especially income, debt and working capital;
  • Analyze the differences and variations in the results, anticipating their effects and ensuring mitigation of the risks involved;
  • Annual budget and Strategic Plan preparation - challenging the company during its preparation but obtaining the consent and approval of all stakeholders;
  • Reporting to the Board of Directors, Executive Committee and all Business / Commercial teams;
  • Perform analytics on the management account (vs prior year / budget) and ensure variances are understood;
  • Monitor and define management KPI´s that facilitate the analysis, interpretation and decision making.



Perfil ideal

  • University degree in Management, Economics or similar;
  • + 6 years of experience in similar roles and in multinational company;
  • Industrial background (is a plus);
  • High Fluency in English (must);
  • Working knowledge of Microsoft Dynamics AX would be beneficial;
  • Advanced computer skills (Excel, Power BI and ERP - SAP)
  • Good knowledge of product cost accounting required;
  • Proactivity and driven for results;
  • Communication and interpersonal skills.

Vantagens

Uma boa oportunidade para o seu desenvolvimento profissional.

Pesquise mais Ofertas
Joao Bernardo Goncalves
Quote job ref
JN-032021-2371471

Resumo da Função

Setor
Localização
Tipo de contrato
Nome do Consultor
Joao Bernardo Goncalves
Referência da Oferta
JN-032021-2371471

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