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Senior financial manager

Cascais
beBeeFinance
Anunciada dia 12 agosto
Descrição

Logoplaste is currently seeking to recruit a Finance Business Partner to integrate the Planning and Controlling Department.

The role reports directly to the regional controller or Head of Corporate Planning and Controlling, and works closely with the VP Operations.

The department oversees planning and budgeting processes, analyzes financial trends, and provides actionable insights to support profitability and sustainable growth.

The Finance Business Partner is responsible for Country management accounts and all aspects of finance related to the country business.


Key Responsibilities:

* Produces monthly management reports to Finance Director on all financial data to group
* Creates Forecasts with reference to most up to date information
* Creates monthly cost reports for Operations Vice President
* Manages the full budget process, forecasts and budget revisions
* Presents financial data to Plants and senior management at meetings


Analysis of Financial Data:

* Answers questions on all aspects of country finance and producing data
* Produces analysis on all aspects of country business
* Lands improvement processes and projects
* Ensures corporate procedures are in place in the plants
* Ensures accurate and timely monthly management information reporting to Board, Directors


Liaison with Professional Advisors:

* Provides external advisors with financial information


Corporate Controller:

* Oversees, reviews and consolitates the all contracts in a specific geography
* Answers questions and resquests from Senior Mangement/C-level in all aspects of specific geography


About Us:

We are a global value-added service provider and producer of rigid plastic packaging for well-known fast moving consumer goods companies in the food and beverage, cosmetics, personal care and household industries. We are experts in manufacturing sustainable plastic packaging through embedded, just-in-time supply chains. Our Wall to Wall business model eliminates the need for secondary packaging and the logistics associated with transporting empty bottles.


Our Values:

We are committed to creating a workplace where you feel welcomed and cared for. Where you can grow as a professional and as a person. Where you have access to resources and knowledge. Where respect and integrity guide all interactions and behaviors. Where your success depends on your performance, approach and mindset.

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