Would you like to join a dynamic, fast growing and challenging company?CTR/Hayco is a multinational manufacturing company looking for a Financial Planning & Analysis Manager to join our Finance team in Portugal.Job Purpose The FP&A Manager plan and manage financial planning and analysis activities to identify risks and opportunities and contribute to the achievement of the company short and long-term financial goals.Job ResponsibilitiesLead the annual budgeting, quarterly forecasting in collaboration with business units.Develop rolling forecasts and scenario analyses to evaluate the financial impact of operational and strategic initiatives.Lead and report on Annual Inventory Counts and respective financial impactsRegularly analyze performance against KPIs and provide actionable insights to department heads and executive leadership.Design, implement, and monitor key financial and operational KPIs aligned with business objectivesPrepare daily/weekly and monthly reports including variance analyses (actual vs. budget/forecast) on Operational KPI ́sAnalyze financial data to support decision-making related to cost savings and efficiency improvements.Deliver insights on production costs, inventory levels, labor efficiency, and machine utilization.Evaluate product and customer profitability, cost of goods sold (COGS), and overhead allocations.Partner with operations to implement cost-reduction programs and track progress against targets.Drive automation of financial reporting and forecasting processes through ERP systems and BI tools.Identify and implement process improvements to enhance efficiency and accuracy in FP&A activities.Evaluate findings, prepare reports and make recommendations to Finance Director about the financial implications on multiple areas like inventory write-off, impairment, and cost control impacts.Job RequirementsEducation: Accounting/Finance/ManagementExperience: Previous experience on Industrial Business (at least 2 years)Excel AdvancedPower BI - BasicAnalytical thinkingSAPIf you believe you are the best candidate for this opportunity, send us your application!#J-18808-Ljbffr