• Provide business partnering support to multiple senior stakeholders, including country General Managers and commercial
• Control P&L for the country and division and support R&O forecast, yearly plan, and sensitivity scenarios
• Deliver insightful and actionable analysis that supports the efficient and effective management of P&L
• Prepare presentation materials to support senior leadership in business planning, strategic review meetings and monthly financial reviews
• Provide strategic financial advisory in the areas of pricing strategy and execution, rebate analysis, capital investment, etc., SGA, headcount and Capex

• 7+ years of relevant work experience in Audit, Controlling or planning and financial management reporting in a multi-national company
• Commercial orientation and knowledge of financial processes in industry and business, understanding behind the financial numbers
• Experience in business unit P&L management is desired but not mandatory
• Master’s degree in Finance/Accounting - If undergraduate studies are not in Finance, an Accounting certification (ACCA, CIMA) in progress or completed is preferred
• Excellent Excel modelling skills

• Stock Purchase Program
• Private medical care for you and your family
• Life insurance
• Attractive remuneration based on your experience and skills,
• Lunch subsidy
• Other financial benefits, such as an annual and Christmas bonus
• Onsite training allowing you to learn, grow and shape your career
• Social events such as family events and charity auctions
• Comfortable working environment (library, relaxation area, casual dress code)

• Prepare and present the Monthly Business Review to the Global EVP, specifically for the Europe Division
• Oversee the monthly performance management cycle, including business forecasting, actual performance analysis, and reporting for Europe
• Liaise with divisions, business partners, the Supply Chain, market representatives and US headquarters on various business issues
• Aid Senior Leadership in strategic review meetings, business planning, and monthly financial assessments
• Design and improve management reports to enhance business decision-making. Serve as the go-to expert for systems and management reporting for European finance stakeholders, advancing standardization and automation efforts

• Over 7 years of relevant experience in planning, forecasting, controlling and financial management reporting within a multi-national company
• University degree in Accounting, Finance, or Business Management
• Strong skills in Excel modeling
• Experience Hyperion Planning/EPM or similar tools is an asset
• Proficiency in English with strong communication skills is essential

• Stock Purchase Program
• Private medical care for you and your family
• Life insurance
• Attractive remuneration based on your experience and skills 
• Lunch subsidy
• Other financial benefits, such as an annual and Christmas bonus
• Onsite training allowing you to learn, grow and shape your career
• Social events such as family events and charity auctions
• Comfortable working environment (library, relaxation area, casual dress code)

• Negotiating and renegotiating commercial terms with suppliers and active cooperation with stakeholders
• Participating in local and global projects
• Supporting communication flow and effective process execution between the business
• Collecting of quotes, monitoring the supplier market, preparing purchasing reports and analyses, identifying and optimizing costs
• Conducting and optimizing purchasing processes and tenders

• 3+ years of experience in indirect Procurement and Consultancy
• Good level of English and German (min. B2)
• Stakeholder management experience
• Customer solutions focused and negotiations skills
• Flexibility, adaptability, openness for new (tools, systems, projects etc.) and for fast-changing environment

Our client, a global leader in the supply chain of agricultural products, is searching for a Financial Reporting Analyst to join its team in Porto, Portugal. 

Responsibilities of the Financial Reporting Analyst:

• Oversee group annual financial statements and monthly/quarterly financial reporting, ensuring accuracy and timely error detection
• Provide supervision and guidance to the financial reporting analyst, reviewing their work
• Lead the corporate consolidation process and IFRS audit, preparing topside entries in compliance with CIL Group and IFRS
• Conduct impairment analysis and other complex technical accounting evaluations
• Coordinate the global external audit process and deliver IFRS/accounting policy training worldwide

Candidate Requirements:

• Bachelor’s degree in Finance/Accounting with CPA/ACCA/CA qualification
• 6-9 years of relevant experience, including at least 6 years as a financial auditor or in financial reporting for a public/private company
• Strong knowledge of IFRS with the ability to conduct technical accounting research
• Fluent English, both spoken and written, with excellent collaboration skills
• Advanced Excel skills
• Experience in commodity trading is a plus