Finance Operations Business Partner
H.B. Fuller
Remoto
H.B. Fuller Portugal is a strategically important site that combines manufacturing operations with a broad range of global and regional support functions, including Finance, HR, IT, Legal, Sourcing, Supply Chain, Sales, R&D, Customer Service, and Operations. Supporting multiple regions around the world, the site offers employees unique opportunities for international exposure, cross-functional collaboration, internal mobility, and continuous career development within a globally connected environment. This commitment to employee growth and workplace culture has earned H.B. Fuller recognition as a Great Place to Work.
Position Overview
A Financial Analyst has primary responsibility to gather, interpret, and use complex data to develop actionable steps that will improve processes and optimize results. Day-to-day, it's an analyst's job to assess company data, review detailed information, and analyze it, looking for trends or areas for improvement. The primary purpose of a financial analyst is to support the business by analyzing processes, workflows, and systems to identify opportunities for either improvement or automation.
Primary Responsibilities
50% Operations Analysis and Support
- Support the Operations leadership team by providing financial analysis and insights to improve business performance.
- Prepare post-close financial analysis, explaining variances versus budget, forecast, prior year and prior period.
- Identify unusual or non-recurring items impacting financial results.
- Prepare financial summaries and recommendations with support from senior finance leadership.
- Assist in developing financial models for productivity and cost-saving initiatives.
- Assist in preparing scenario analyses for operational and capital investment decisions.
- Support the evaluation of operational performance and identify process improvement opportunities.
- Support financial evaluations of capital investment proposals.
- Assist with quarterly forecasts and the annual operating budget.
- Help communicate financial performance and key assumptions to plant leadership.
- Partner with plant Managers to explain the financial impact of transactional activities.
- Identify root causes of recurring variances and support process improvements.
- Support the accuracy and integrity of plant financial statements.
- Prepare recurring management reports including monthly outlooks and budgets.
- Bachelor's degree in Finance, Accounting, Business or related field.
- +3 years of experience in Finance, FP&A or Manufacturing Finance.
- Good understanding of accounting principles and financial analysis.
- Exposure to manufacturing or operations finance preferred.
- Strong analytical and communication skills.
- Experience with ERP systems
- Advanced Microsoft Excel and good knowledge of Microsoft Office.
- Eagerness to learn and grow as a Finance Business Partner.
- Experience in manufacturing or operations finance.
- SAP experience.
- Understanding of cost accounting, budgeting, forecasting and variance analysis.
- Exposure to capital expenditure analysis is an advantage
H.B. Fuller does not accept unsolicited resumes from recruiters, employment agencies, or staffing firms. To conduct business with H.B. Fuller, a written service agreement must be executed by Human Resources prior to submitting any information relating to a potential candidate. Without a signed service agreement, H.B. Fuller shall not be obligated for payment of any fee or compensation.