Financial and Planning Analyst

1 semana atrás


Trofa, Portugal Proef IT Tempo inteiro

PORTUGAL - TROFA

FULL TIME

DEGREE

  • 27 Jul 2023

SHARE
***PROEF develops integrated solutions, customized according to the different needs of customers and delivered in a "turnkey" model, in our sectors - Telecom, Power, Cities and Corporate, being present in 11 countries.

Profile:

  • Degree in Economics or Management or Accounting and Finance;
  • 1 to 3 years experience in management control, profitability analysis, budgetary control;
  • Experience in Office tools (Advanced Excel and Power BI (preferred));
  • Resilience and adaptability;
  • Good knowledge of English (will be valued);
  • Good communication and interpersonal skills;
  • Good capacity for selforganization, time management and Autonomy.
  • Problem solver

Tasks Description:

  • Financial analysis and planning: preparation and monitoring of economic and financial forecasts; analyze and systematize information from different sources, identifying trends and providing evidence and recommendations for decision support
  • Performance Management: monitoring KPI's that measure the performance of the organization's different businesses; analyze deviations found and identify areas with risks and opportunities, collaborating with stakekolders to introduce improvement actions
  • Reporting: prepare monthly reporting, with economic and financial analysis related to the forecast, analysis of trends and deviations
  • Business Partner: Collaborator with the various stakeholders, providing adhoc analyzes that promote better decisionmaking
  • Continuous Improvement: control and monitoring of the flow of information from the commercial, operations and support area, contributing to its improvement, promoting the digitization and automation of processes
**Print

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