Junior Marketing Finance Business Partner (M/F/D)
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In Portugal, we have a team of more than 400 employees and two factories (in Albergaria-a-Velha and Mem Martins), which we intend to grow and give opportunities to new talents
Mission:
As a Junior MKT Finance Business Partner, you will play a strategic role in ensuring that the marketing department receives the necessary support to achieve their goals and execute the company's strategy efficiently.
You will:
1. Support the Marketing team by validating the economic feasibility of new projects, optimizing product profitability, and identifying business opportunities;
2. Participate in strategic projects and ensure that defined objectives are met;
3. Provide ongoing financial training to Marketing teams to ensure a results-driven focus;
4. Support new business units in financial analysis and control to guarantee performance targets;
5. Manage P&L: Validate P&Ls for innovations, analyze costs, and monitor variances vs. forecast;
6. Lead, prepare and validate business cases, analyze variable costs, and optimize fixed costs;
7. Conduct profitability analysis, evaluating monthly profitability by product line, customer, and channel;
8. Participate in the S&OP process, engaging in key meetings related to financial planning and performance.
You have:
1. Degree in Business Administration, Finance, or a related field;
2. 1-3 years of proven experience in business analysis and financial support, preferably supporting the Marketing department in the FMCG sector;
3. Strong ability to collaborate with cross-functional teams and align strategic objectives;
4. Strong analytical skills and critical thinking; Proficient in MS Office tools, including MS Excel, Word, and PowerPoint;
5. Analytical mindset with a strategic approach and results orientation;
6. Proficiency in Portuguese and English (mandatory), advanced level of Spanish (preferred);
You are:
1. Eager to learn and contribute to change;
2. Self-motivated and curious;
3. Willing to have an impact in a changing environment;
4. Proactive, with a sense of responsibility;
5. An effective communicator with a collaborative approach and focused on mutual understanding.
If you have a financial background and want to work closely with Marketing to drive business strategy, this opportunity is for you If you are interested and meet all the above criteria, do not hesitate to send us your CV.
This process will be carried out in accordance with the principle of non-discrimination and equal opportunities, employing a universal recruitment approach based on the merits and abilities of the candidates.
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