The FP&A position:

• is a part of the  FP&A Team of six people at the Headquarters in Lisbon
• The FP&A Analyst works closely with his/her FP&A colleagues as well as with the CCR EMEA Finance Director.
• Supports six CCR distribution areas – Germany, Central, South, Northern, Eastern and Western Europe as well as Operations, three factories located in Myto in Czech Republic, Jasz in Hungary and Profroid in France.
• Our main priority is to support management in providing reliable forecasts, meeting WHQ expectations and using our financial analysis to enable them to make strategic decisions to secure a profitable future of the business.

• Leadership of the weekly orders and backlog process with input from 20+ entities across EMEA. Follow up with entities for clarification / explanation of variances;
• Ensure file is updated in a timely manner to support weekly review with senior leaders;
• Ownership of the month end orders & backlog reconciliation between systems, prior quarter backlog reporting, and key messages summary at quarter end. Follow up with entities for clarification / explanation of variances;
• Ownership of the reporting for Global Key Accounts & Tier 2 accounts, eventually supporting the integrated ROS report;
• Loading of forecasts into HFM for all entities, for the various forecast cycles;
• Loading of the Annual Plan and Long Range Plan into HFM;
• Preparation, maintenance and improvement of finance templates supporting data analysis;
• Support consolidation of various other financial & commercial performance reports, gathering inputs from 20+ entities across EMEA;
• Ad-hoc analysis for CCR EMEA & WHQ.

• 1+ years of FP&A or Business partnering-related experience required;
• You should possess the ability to show that you can meet or exceed deadlines;
• Attention to detail - you must be capable of performing the work accurately and independently, including validating your own work without relying on others to find and fix errors;
• Strong communication skills, both written and oral;
• Strong work ethic and proactive mindset;
• Methodical approach with ability to identify and correct errors in data, as well as challenge owners on variances to provide further explanation;
• Proficiency in Microsoft Office products with advanced Excel and power point skills;
• Familiarity with HFM reporting;
• Bachelor's Degree in Finance or Business Administration.