Senior Fp&a

2 semanas atrás


Lisboa, Lisboa, Portugal Global Talent HQ Tempo inteiro

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Our client in the sector of Corporate & Investment Bank intends to recruit a Senior FP&A for its office in Lisbon.

_

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Your duties:_

  • Produce weekly and monthly financial information within the different line of business;_
  • Report daily and monthly results to Treasury team;_
  • Support different line of business in strategic planning as well as adhoc analysis and projects;_
  • Support the preparation of the annual budget and forecasting processes;_
  • Monitor and report bank costs to the different areas managers;_
  • Ensure timely and accurate monthly, quarterly, and yearend profit and loss, balance sheet reporting and reconciliations in line with internal and regulatory deadlines;
  • Prepare business plans, cash flow analysis, KPIs, return on investment metrics, profit & loss impacts, scenarios, and sensitivity analysis._
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Requirements:_

  • Finance based university education;_
  • 5+ years of experience in Financial Planning, Accounting & Control Department, or related roles in the banking sector; _
  • Professional experience in preparing financial reports, budget and forecasts; _
  • Fluence in English;_
  • Advanced knowledge in Excel and Power Point. SQL and business intelligence tools will be a plus. _

Tipo de oferta:
Período Integral

Salário:
Até 40.000,00€ por ano

Benefícios:

  • Cartão/Ticket refeição
  • Horário flexível
  • Seguro saúde

Horário de trabalho:

  • Horário flexível
  • Turno de 8 horas

Tipos de pagamento complementares:

  • Bónus anual

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