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Financial Planning and Analysis Business Partner, Porto
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Client:
Natixis In Portugal
Location:
Porto, Portugal
Job Category:
Other
-$0-0/monthly
EU work permit required:
Yes
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Job Views:
3
Posted:
Expiry Date:
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Job Description:
Company Description
Natixis in Portugal is a Centre of Expertise whose mission is to transform traditional banking by developing innovative solutions for the business, operations, and work culture of Groupe BPCE worldwide.
It is part of the Global Financial Services division, applying technology for financial expertise in Corporate & Investment Banking and Asset & Wealth Management, supporting Groupe BPCE entities.
The Porto center has over 2,400 employees from more than 30 nationalities, organized into departments like IT, Banking Support, and Compliance, supporting all group business lines. This project represents one of Groupe BPCE's largest HR investments globally.
Natixis in Portugal promotes a disruptive mindset, proximity, and agility, aligning with its mission to transform banking globally, fitting well within the Portuguese entrepreneurial ecosystem.
In 2024, it received the Top Employer Portugal certification for the second time, recognizing excellence in people practices, following the lead of its French headquarters, a Top Employer France for eight consecutive years.
Job Description
Team presentation and main goal:
The Performance team is responsible for:
* Monitoring financial performance and critical KPIs
* Coordination of Budget and Business Reviews and follow-up with customers/business units
* Reporting and analysis
* Supporting business managers and leadership
* Invoicing and accounts receivable monitoring
* Ad hoc analysis and presentations
* Responding to Audit and Compliance requests
* Auditing and managing Master data in Accounting, Procurement, and HR
Main tasks and goals:
* Analyzing P&L costs, requesting adjustments, and comparing actuals with budgets
* Understanding organizational structure across Natixis Portugal and other geographies
* Managing invoicing and client follow-up
* Supporting Budget and Business review processes
* Providing detailed insights on P&L, invoicing, or headcount requests
* Monitoring headcount, FTE, and Mandays against forecasts
* Ensuring quality control and audit compliance on P&L data
* Process improvement and documentation
* Preparing detailed reports, utilizing SAP for invoicing
* Ad hoc analysis and presentation creation
Qualifications
* Degree in Economics, Management, or Finance
* At least 3 years of experience with P&L structure, costs, and cost centers
* Advanced Excel skills (mandatory), SAP 4H knowledge preferred
* Proficiency in English; French is a plus
* Strong analytical and problem-solving skills
* Attention to detail and organizational skills
Note: Only English CVs will be considered.
Additional Information
Natixis fosters a respectful, inclusive work environment where diversity is valued and bias is minimized through Blind CV screening. Applicants should submit a blind CV with no personal details such as picture, name, gender, age, nationality, ethnicity, or address. Focus on work experience, education, skills, and contact information.
#MuchMoreThanJustAJob
Enjoy a dynamic day in Porto, starting with breakfast with your team, participating in meetings, onboarding new colleagues, and engaging in cultural and team activities, including a conference, remote work options, and social events like band practice or sailing.
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