FINANCE AND BUSINESS ANALYST, SUPPLY CHAIN

Descripción del puesto.
You know the moment.
It's the first notes of that song you love, the intro to your favorite movie, or simply the sound of someone you love saying "hello." It's in these moments that sound matters most.
At (COMPANY NAME), we believe sound is the most powerful force on earth.
We've dedicated ourselves to improving it for nearly 60 years.
And we're passionate down to our bones about making whatever you're listening to a little more magical.
At (COMPANY NAME), we are entirely self-funded, and enabling growth year after year takes careful planning, talent, capability, and passion.
Through a broad variety of specialties and disciplines, the Finance team enables the business to make the decisions and investments, at the right times, to ensure the long-term financial viability of the company.
Job Description About the job For more than 60 years, (COMPANY NAME) has self-funded research dedicated to inventing breakthrough technologies that truly enrich people's lives, and crafting a culture where innovation and teamwork are valued above all else.
As part of (COMPANY NAME)'s Global Finance & Business Navigation group, you will play a central role to delivering on this vision in the future by partnering with leaders across every area of the business to make sound data driven decisions that help (COMPANY NAME) deliver sustainable growth and ultimately reach more customers with the benefits of our technology.
Sounds exciting right? Global Supply Chain Operations Finance is a highly analytical team supporting the Global Supply Chain organization with informative analysis, recommendations, planning, and reporting to ultimately deliver the highest quality products and experiences to our customers when they expect them and at the lowest total cost, no matter where, when or how they buy.
Working on multiple projects at a time, you'll be focused on the details while finding creative ways to tackle big picture challenges.
You will also collaborate with other hardworking finance colleagues from corporate and divisional functions on decision support for a wide range of activities.
If you want to work for a company that's focused on providing you the best experience with a continued focus on your growth and development - join (COMPANY NAME) Finance! This position is being offered in a hybrid capacity (remote and onsite in Lisbon, Portugal).
Responsibilities * Consolidate data from systems and sources to develop financial models which provide insights into spend and identification of cost savings opportunities.
* Assist in the development of key business driver forecasts to project distribution operational expenses and collaborate with internal and external business partners to understand how decisions will impact these forecasts.
* Drive global consistency in Warranty accounting process to help create insights into product quality * Integrate financial forecasts into division and corporate quarterly and annual financial planning cycles including loading plan data to budgetary databases.
* Lead individual projects to improve financial planning, processes and scale automated reporting.
* Engage in cross-divisional business reviews to help ensure functional plans and budgets align with business strategies.
Minimum Qualifications * Bachelor's degree in business, economics, mathematics, statistics or computer science * Proven experience in highly analytical role such as Finance, Supply Chain, or Accounting * Proficient in Excel and other Microsoft office tools.
* Natural Curiosity, including a willingness to learn/understand various aspects of (COMPANY NAME) supply chain Preferred Qualifications * Advanced Excel and Data mining skills * Experience with Data language, such as SQL or similar * Experience creating financial dashboards and reports with data visualization software, such as Microsoft Power BI and PowerPoint * Knowledge of SAP * Ability to cultivate strong cross-functional relationships and work in a fast-paced, constantly evolving environment Are you interested in this position? We'd love to know you better! Submit your application, by uploading your CV in English via the "Apply" button above.
For further information about the position please contact us via Careers_Portugal@(COMPANY NAME).
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Note.
Thanks in advance for your application.
After the online phase, the most successful candidates will be invited for an interview.
In case you're not contacted in the next 15 days, we will keep your application for future opportunities that may suit your profile best.
Our goal is to create an atmosphere where every candidate feels supported and empowered in the interviewing process.
Diversity and inclusion are integral to our success, and we believe that providing reasonable accommodation is not only a legal obligation but also a fundamental aspect of our commitment to being an employer of choice.
We recognize that individuals may have different needs and requirements based on their abilities, and we provide reasonable accommodations to ensure ideal conditions are met during the application process.
If you believe you need a reasonable accommodation, please send a note to wellbeing@(COMPANY NAME).
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