A leading Portuguese holding company in the Business & Facility Services sector, established in 1989 and employing more than 20,000 people across multiple specialized subsidiaries. It delivers integrated solutions, including: facility management, food services, logistics, security, cleaning, and staffing.
What will you do?
* Support management in decision-making and identifying opportunities for continuous improvement of internal financial processes through critical data analysis and the application of reporting and control tools.
* Monitor financial and operational indicators and develop dashboards and management control reports.
* Preparation of monthly reports and analysis of deviations, through an internal financial reporting control system, creating analytical and forecasting models that enable monitoring of the company's economic performance and anticipation of risks and opportunities.
* Participation in budget and forecast processes.
* Preparation and provision of information for external and internal audits, banking institutions, and other stakeholders, contributing to the strengthening of internal controls and continuous improvement of financial processes.
* Collaboration with internal teams to ensure alignment between areas.
What are we looking for?
* Academic degree in Data Science, Economics, Management, Mathematics/Statistics, Computer Science, or similar.
* At least 7 years of experience in similar roles.
* Proficiency in Business Intelligence tools (e.g. Power BI).
* Knowledge of the SCIRF reporting model.
* Proficiency in Microsoft Excel.
* Knowledge of SAP ERP.
* Ability to analyze data with a focus on supporting decision-making.
* Experience in budgeting and forecasting.