Job Overview
We are seeking a highly skilled Financial Planning and Analysis Business Partner to join our organization in Porto, Portugal.
* Monitor financial performance and critical key performance indicators (KPIs)
* Coordinate budget and business reviews, and follow up with customers and business units
* Prepare reports and support business managers and leadership
* Invoice and monitor accounts receivable with customers
* Perform ad hoc analysis and present findings on specific topics or projects
* Respond to audit and compliance requests
* Audit master data processes for Accounting, Procurement, and Human Resources
Main Responsibilities:
* Analyze profit and loss (P&L) costs and request adjustments as needed
* Gain a comprehensive understanding of the organizational structure in Natixis Portugal and across other geographies
* Invoice and follow up with customers
* Support budget and business review processes
* Provide detailed information on specific P&L, invoicing, or headcount topics
* Monitor headcount, full-time equivalents (FTE), and mandays between forecasting scenarios and actuals
* Audit and quality control P&L figures impact on HR master data, Accounting, and Procurement
* Develop a process and industrialization mindset
* Prepare reporting details using available tools
* Utilize SAP skills for invoicing purposes
* Implement process orientation and documentation
* Prepare ad hoc analysis and presentations
Requirements:
* Degree in Economics, Management, or Finance (ideally)
* At least 3 years of experience in P&L structure, cost types, and cost centers
* Advanced Excel skills (mandatory) and SAP 4H knowledge (preferred)
* Good English language skills (written and verbal), with French as an asset
* Strong analytical and problem-solving skills
* Attention to detail and strong organizational skills
Benefits:
This role offers a unique opportunity to work in a dynamic environment and contribute to the success of our organization.
What We Offer:
* A competitive salary package
* Ongoing training and development opportunities
* A collaborative and supportive work environment