Performance team main responsibilities :
* Monitoring financial performance and all critical KPI’s
* Coordination of Budget and Business Reviews, and follow-up with customers / business units
* Reporting
* Supporting and following up with business managers and leadership
* Invoicing and monitoring accounts receivable with customers
* Conducting ad hoc analyses and preparing presentations on specific topics or projects
* Responding to Audit and Compliance requests
* Auditing and managing Accounting, Procurement, and HR Master data processes
Main tasks and goals :
* Analyzing P&L costs and requesting adjustments as needed: by type of costs, by areas; comparing actuals with budgets and Business Review
* Maintaining a comprehensive view of the organizational structure in Natixis Portugal and other consolidated geographies
* Invoicing and follow-up with customers
* Supporting Budget and Business review processes (planning, tasks, manager inputs, deadlines)
* Gathering and providing details on P&L, invoicing, or headcount requests
* Monitoring headcount, FTE, and mandays across forecasting scenarios and actuals
* Ensuring audit and quality control on P&L figures, including HR master data, accounting, and procurement
* Applying process and industrialization mindset
* Preparing detailed reports, utilizing available reporting tools
* Utilizing SAP for invoicing and related processes
* Focusing on process orientation and documentation
* Preparing ad hoc analyses and presentations
Qualifications
* Degree in Economics, Management, or Finance preferred
* At least 3 years of experience with P&L structure, cost types, and cost centers
* Advanced Excel skills (mandatory); knowledge of SAP 4H preferred
* Proficient in English, both written and verbal; French is a plus
* Strong analytical and problem-solving skills
* Attention to detail and excellent organizational skills
We will only consider English CVs.
Additional Information
At Natixis, we are committed to fostering a respectful and inclusive working environment where every voice is heard. Our diversity makes us stronger and more innovative.
In line with our Diversity, Equity & Inclusion policy, Natixis in Portugal employs a Blind CV Screening process to reduce hiring bias. Please submit a blind CV with no personal details such as picture, name, gender, age, nationality, ethnicity, or address. Focus on your work experience, skills, education, courses, and certifications.
MuchMoreThanJustAJob
Start your day in Porto’s vibrant Campo 24 de Agosto neighborhood, join team meetings, enjoy local cuisine, and participate in cultural and team-building activities. Work from home or join industry conferences, and unwind with music, games, or outdoor activities with colleagues.
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