Finance Business Partner - Portugal

Paço de Arcos / Lisboa (Portugal)
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Finance Business Partner - Portugal

Administration und Finanzen

Paço de Arcos / Lisboa (Portugal)

Ref: QO9933 September 14, 2020 Konsumgüter

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FUNKTIONEN

The key purpose of the role is to provide the appropriate direction, analysis and financial insight for the Portuguese Sales Team, in order to achieve Channel’s goals. For this, the person that develops this function has to find business opportunities, securing the profitability of P&L (Channel, Accounts and Brands) and implementing effective controls to accomplish the results. Hierarchically reporting to the Country Manager in Portugal and functionally to Controlling Director in Madrid. Funtions: - Lead and develop planning processes, such as Closings, Budget or Forecast. Participate and/or lead strategic projects for the Channel. - Provide monthly a Channel Report, analyzing deviations and proposing corrective measures to achieve the goals. - Provide financial information and strategic analysis for brands & customers dimensions. - Comprehensive support of the accounts at commercial team in signing annual agreements, referencing new products, promotional investment (Trade Promo Management), ... - Systematically provide a looking forward view with alternatives. - Ensure compliance with the Regulations and Policies of the Company (J-SOX). Requeriments: - At least 5 years relevant experience in FMCG Company, mainly in Sales and Marketing environments. - Excellent Microsoft Office skills and SAP FI and CO-PA modules knowledge will be an advantage - Fluent in Portuguese, Spanish and English - Good knowledge of financial and commercial processes.

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