Financial Planning - Coimbra - SRAM

    SRAM
    SRAM Coimbra

    há 6 dias

    24.000 € - 45.000 € (EUR) por ano *
    Descrição

    Financial Planning

    The FP&A department at sram supports manufacturing operations through monthly reporting, annual planning, investment analysis and broad financial insights. This role offers significant career progression opportunities for the right candidate.

    Key Responsibilities:

    • Detailed month-end reporting including variance analysis, cost center management and inventory financial management
    • Presentation of results in monthly factory operations reviews and weekly global FP&A meetings
    • Collaboration with managers to analyze variances and cost drivers for decision-making, planning and forecasting

    This includes supporting annual budgeting processes as well as conducting operational metric reviews on a regular basis.

    * Esta faixa salarial é uma estimativa feita pela beBee
  • Trabalhar em empresa

    Financial Planning

    Apenas para membros registrados

    The FP&A department supports manufacturing operations through monthly reporting and annual planning. This role offers significant career progression opportunities for the right candidate. · Deliver accurate and timely month-end reporting. · Participate in monthly factory operatio ...

    Coimbra, Coimbra 30.000 € - 60.000 € (EUR) por ano

    há 2 semanas

  • Trabalhar em empresa

    Financial Planning

    Apenas para membros registrados

    · SRAM Portugal is a key manufacturing site with a strong history of producing high-quality bicycle components for global export. With plans to expand operations and product offerings, we are seeking an FP&A Analyst or Senior Analyst to join our growing team. · Position Summary: ...

    Coimbra, Portugal 24.000 € - 45.000 € (EUR) por ano

    há 5 horas

  • Trabalhar em empresa

    Interim CFO

    Apenas para membros registrados

    We are launching a search for an Experienced Interim Chief Financial Officer (CFO) to lead the financial function of a well-established mid-sized company in the food industry based in Portugal (€20M) revenue. · This is a 4-month interim assignment with the possibility of permanen ...

    Coimbra, Coimbra

    há 2 semanas

  • Trabalhar em empresa

    Junior Financial Analyst

    Apenas para membros registrados

    Aquaterra group is a growing company that carries out consulting and agricultural services. · Aquaterra currently owns and manages over 6,500 hectares of irrigated farmland focused on two types of fruits: Avocados and Tangerines. ...

    Coimbra, Coimbra

    há 2 semanas

  • Trabalhar em empresa

    IT Finance Analyst

    Apenas para membros registrados

    Your Responsibilities · - Support development and execution of annual and 3–5 year IT financial plans. · Manage and coordinate IT budgeting processes across regions, units and functions; organize and maintain IT financials. · Monitor and analyze financial performance; track, deve ...

    Coimbra, Coimbra

    há 1 semana

  • Trabalhar em empresa

    IT Global Finance Lead

    Apenas para membros registrados

    Your Responsibilities · Accountable for developing the annual IT financial plan and the long‑term (3–5 year) IT financial strategy in line with company and Global IT objectives. · Evaluate Global IT's financial needs and define strategies to meet IT objectives. · Develop, manage ...

    Coimbra, Coimbra

    há 5 horas

  • Trabalhar em empresa

    Budget Management Controller

    Apenas para membros registrados

    Job Description: · We are now looking for a Budget Management Controller to join our GBS · Responsibilities - your mission · Manage target set by programs from Operations and Engineering (non-recurring and recurring cost) through a converged process · Plan workload and workforce ...

    Coimbra

    há 5 horas

  • Trabalhar em empresa

    Budget & Capex Management Controller

    Apenas para membros registrados

    Job Description: · We are now looking for a Budget & Capex Management Controller to join our GBS · Responsibilities - your mission · Manage financial target set by Digital and Finance organizations (non-recurring and recurring cost) through a converged process · Drive financials ...

    Coimbra

    há 5 horas

  • Trabalhar em empresa

    Financial Controller

    Apenas para membros registrados

    Who We Are · At  we are developing and selling  · eneida DeepGrid · , the world's most advanced platform for monitoring, optimizing and controlling one of the society's most precious assets: the Neighborhood Grid (Low Voltage Electric Grid). Our mission is to give each neighborho ...

    Coimbra, Coimbra 26.000 € - 42.000 € (EUR) por ano

    há 2 semanas

  • Trabalhar em empresa

    coffee operator

    Apenas para membros registrados

    We are a company by everyone and for everyone. With a solid and inclusive foundation, MC focuses on people to make life simpler for customers, employees, · and community members.- Ensure the smooth operation of the establishment: follow and promote necessary procedures for effici ...

    COIMBRA

    há 2 semanas

  • Trabalhar em empresa

    Interim CFO

    Apenas para membros registrados

    We are launching a search for an Experienced Interim Chief Financial Officer (CFO) to lead the financial function of a well-established mid-sized company in the food industry based in Portugal. · This is a 4-month interim assignment with the possibility of permanent incorporation ...

    Coimbra

    há 2 semanas

  • Trabalhar em empresa

    IT Principal Project Manager Security, Global

    Apenas para membros registrados

    Your Responsibilities · Deliver large-scale, complex projects and programs through the full lifecycle, from initiation to post-deployment, ensuring on-time, on-budget delivery. · Develop, maintain, and manage project plans, key activities, dependencies, financials, and resource m ...

    Coimbra, Coimbra

    há 1 semana

  • Trabalhar em empresa

    IT Principle Project Manager Infrastructure, Global

    Apenas para membros registrados

    Your Responsibilities · Deliver large-scale, complex projects and programs through the full lifecycle, from initiation to post-deployment, ensuring on-time, on-budget delivery. · Develop, maintain, and manage project plans, key activities, dependencies, financials, and resource m ...

    Coimbra, Coimbra

    há 1 semana

  • Trabalhar em empresa

    Budget & Capex Management Controller

    Apenas para membros registrados

    We are looking for a Budget & Capex Management Controller to join our GBS. · Manage financial target set by Digital and Finance organizations through a converged process and drive financials and workload planning/forecast process synthesized plans and challenge contributions. · ...

    Coimbra

    há 2 semanas

  • Trabalhar em empresa

    IT Finance Analyst

    Apenas para membros registrados

    Your Responsibilities - Support development and execution of annual and 3–5 year IT financial plans. · Manage and coordinate IT budgeting processes across regions, units and functions; · Monitor and analyze financial performance; · Define requirements for enhanced IT financial re ...

    Coimbra

    há 3 semanas

  • Trabalhar em empresa

    Power BI Engineering Analytics

    Apenas para membros registrados

    The future of rail isn't just about movement, it's about intelligence, security and connection. We unite rail expertise with digital innovation to create smarter safer and more sustainable transportation solutions. · ...

    Coimbra

    há 1 mês

  • Trabalhar em empresa

    IT Finance Analyst

    Apenas para membros registrados

    Support development and execution of annual and 3–5 year IT financial plans Manage and coordinate IT budgeting processes across regions units and functions organize and maintain IT financials Monitor and analyze financial performance track develop report relevant IT financial KPI ...

    Coimbra

    há 3 semanas

  • Trabalhar em empresa

    Budget Management Controller

    Apenas para membros registrados

    We are now looking for a Budget Management Controller to join our GBS in Coimbra. · Manage target set by programs from Operations and Engineering (non-recurring and recurring cost) through a converged process · Plan workload and workforce according to targets & function strategy ...

    Coimbra

    há 3 semanas

  • Trabalhar em empresa

    IT Global Finance Lead

    Apenas para membros registrados

    The IT Global Finance Lead is accountable for developing the annual IT financial plan and long-term strategy in line with company and Global IT objectives. They evaluate Global IT's financial needs, define strategies to meet objectives, develop and control the budget, provide ins ...

    Coimbra

    há 3 semanas

  • Trabalhar em empresa

    Sap S/4Hana Re-Fx Consultant

    Apenas para membros registrados

    We are currently looking for SAP S/4HANA RE-FX Consultant Atc to support the Real Estate and Contract Management processes in the context of our S/4HANA digital transformation. · Support the design, configuration and optimization of RE-FX (Flexible Real Estate Management) process ...

    Coimbra, Coimbra

    há 1 mês

  • Trabalhar em empresa

    Data Warehouse Engineer

    Apenas para membros registrados

    This position is for a new company that is part of the Critical Software group. · The future of rail isn’t just about movement, it’s about intelligence, · security and connection. · ...

    Coimbra

    há 1 mês

Vagas
>
Financial planning
>
Trabalhos de Financial planning em Coimbra