Descrição da Função
The company you're going to work at:
Medical company opening a Shared Services in Lisbon.
Your new role:
The FP&A analyst will work closely with the Local Markets Financial controllers/analysts and the Core FP&A team. Ultimately, the financial analyst will become a point of Contact to support the FP&A team/Markets/Operations.
You´ll support the business analysis including the Senior FP&A and the Consumer Business Partner:
Preparation of Month-end reports and analysis of results with insights (eg: Revenue/EBITDA and Cash flow reporting);
Support the Budgeting and Forecasting simulations/consolidation, including the analysis of the performance on key variances & insights;
Improve controls and design of FP&A reports to simplify and meet business requirements;
Support accelerated close process and prepare key reports.
What you need to be successful:
Bachelor’s degree in Finance, Accounting, Economics, or a related field;
2 to 5 years’ experience in financial analysis;
Experience in driving Revenue with Profitable Growth (e.g: looking into Revenue by Market and Business units and Setting up Monthly / Yearly Targets); Experience with reporting tools such as Power BI (analyse trends and performance), Alteryx and Hyperion;
Excel skills (mandatory);
Excellent written and verbal communication skills in English.
What the company can offer you:
Hybrid working model;
Annual Bonus;
Meal Allowance;
Health Insurance;
The amazing opportunity to be part of the first team in Portugal.
Next step:
In case you are interested in this opportunity, click on "Apply Now" to send us your updated CV.
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