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Junior financial planning analyst

Almada
Eid S.A.
Anunciada dia 2 abril
Descrição

P WHO WE ARE p EID is one of the leading high-tech industries in Portugal that works mainly for the Defence sector.
With a proven record and solid know-how in the fields of electronics and communications designs, manufactures, supplies and supports advanced, high-performance solutions.
/pp The demanding markets where EID operates requires a permanent attitude of innovation.
Our growth is supported in the ability to develop and launch technologically evolved, innovative products and solutions, meeting the specific customer requirements.
/pp EID#39;s knowledge and technological capabilities rely on the experience and expertise of highly qualified electronics, software and communications engineers, who represent the majority of the company workforce.
/pp YOUR ROLE /pulli Support EID#39;s budgeting, forecasting and long-term financial planning processes /lili Prepare monthly, quarterly and annual financial reports, dashboards, and KPIs /lili Monitor and report business#39; volume activity throughout the year, with variance analyses and financial results#39; reviews /lili Monitor costs, margins, and financial performance across departments /lili Provide financial data, analyses and reports to support management decisions /lili Support audits and ensure data accuracy, consistency and compliance /lili Produce reports for various official statistics: INE, Banco Portugal, ICEP, etc.
/lili Extract, validate, and reconcile financial data from SAP /lili Build and maintain reports and dashboards using Power BI /lili Prepare clear and structured presentations for management in PowerPoint /lili Work closely with Accounting team and other business functions /li /ulp OUR REQUIREMENTS FOR THIS JOB: /pulli2–3 years of experience in FPA, Controlling, or Financial Analysis /lili Degree in Finance, Accounting, Economics, or similar field /lili Solid understanding of accounting principles and financial statements /lili Great command of Excel (MS Office), with complex modelling and analytics /lili Good skills in PowerPoint for executive presentations /lili Practical knowledge of Power BI for reporting and analysis /lili Experience working with SAP (preferred) /lili Strong analytical and problem-solving skills /lili Good communication skills in English /li /ulp CHECK IF YOU ARE/HAVE: /pulli Detail-oriented and comfortable working with numbers and data /lili Proactive and eager to learn in a development environment /lili Able to manage deadlines and multiple priorities /lili Comfortable working with cross-functional teams /lili Curious, analytical, and business-oriented /lili Motivated to grow within an FPA or Finance career path /li /ulp WE OFFER: /pulli A competitive package according with experience; /lili A work culture that puts emphasis on the individual, offering flexible working solutions; /lili22 vacancy days plus 2 extra days fixed by the company; /lili Your anniversary day without being at work; /lili Private health insurance.
/li /ulp EID embraces diversity and inclusion.
We hire based on merit, without discrimination based on race, religion, gender, age, disability, or any other protected characteristic.
/pp Respect is at our core.
Join a workplace where you can thrive, feel empowered, where you belong and can succeed.
/pp By applying you are agreeing to our Privacy Policy.
/p /p

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