COMPANY
A leading international company in the industrial sector, part of a business group with a presence in Europe and the Americas, specializing in the development and production of polymer solutions for various applications, including packaging, healthcare, and other specialized areas.
With a strong industrial focus and an international presence, the company is currently undergoing a period of growth and transformation.
CANDIDATE
The successful candidate’s main responsibilities will include:
- Leading the areas of Management Control, FP&A, Treasury, Working Capital, and Credit Management, ensuring an integrated approach at the international level;
- Coordinating and developing a Controlling and Treasury team, promoting common methodologies, processes, and metrics across different geographies;
- Coordinating the annual budget, rolling forecast, and financial planning for the group’s various entities;
- Monitor and oversee industrial cost control, including production costs, cost per metric ton/product, raw materials, energy, logistics, and fixed costs;
- Ensure the standard costing model and monthly variance analysis in coordination with the industrial teams;
- Ensure integrated treasury and liquidity management, including cash flow forecasting, financing, banking relationships, factoring, foreign exchange exposure, and interest rates;
- Serve as a financial partner to the CFO and operational departments, supporting decisions related to pricing, profitability, procurement, inventory, Capex, and investments;
- Coordinate collaboration between Accounting, Management Control, and Treasury, ensuring the quality, consistency, and timeliness of financial information;
- Participate in major industrial transformation and expansion projects.
PROFILE
- Bachelor’s degree in Management, Economics, Finance, Accounting, or a related field;
- At least 6 years of relevant professional experience in Controlling, FP&A, Treasury, and/or finance;
- Experience in an industrial and manufacturing context is a plus;
- Experience at a Big Four firm is a plus;
- Knowledge of SAP and advanced Excel skills;
- Good command of English; knowledge of Spanish and Italian is a plus;
- Willingness to travel regularly to Portalegre, Italy, and the U.S.
Selected candidates will be contacted within 10 business days.
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