Fp&a Portugal Full Remote

2 semanas atrás

Lisboa, Lisboa, Portugal Findhu Tempo inteiro

Findhu is looking for a dynamic and energetic
Business Partner Analyst, who will integrate one of the market leaders in the biochemist industry,
working from home in Portugal, on
a temporary 6 months contract.


Are you ready for this challenge?

Your day-to-day

  • Deputizing your peers & FM when needed
  • Support the Finance Manager in his/her analysis and partnering on finance with the business
  • Actively participating in the execution of the Client Europe Strategy
  • Maintain and deliver recurring management reports
  • Prepare monthly results analysis writeup
  • Proactively raise profitability issues to management
  • Develop and maintain BI systems
  • Conducting regular reviews against plans and analyzing for appropriate corrective action
  • Budgeting and Forecasting (Vena)
  • MPC calculations
  • Review/approve VDDM and train/guide the associates in preparation for new VDDMs
  • Daily followup of
    SAP BI mailbox
  • Train associates on Qlik reports and other tools
  • Develop BI system
  • Present Finance KPMs during Monthly associates' meeting
  • Providing regular updates to FM on departmental management & projects
  • Reviewing and approving all journal entries of business partners on a monthly basis
  • Assisting in ensuring compliance with all internal and external financial standards
  • Prepare and timely distribution of accurate management reports (Monthly comments, Sales profitability report) to facilitate company decision making
  • Assist the Finance Controller with the Monthly finance closing
  • Assisting with developing appropriate forecasts and budgets for the business
  • Assisting in the preparation of statutory annual financial statements and filing
  • Assisting in the preparation of financial commentary and analysis for Global Finance and local
  • Assisting in ensuring adequate segregation of duties within the organization to minimize the risk of fraud and misappropriation

Must-Have:

  • Bachelor's degree in Accounting, Finance, or relevant domain, with 48 years of work experience
  • Team player who loves personal interactions and gives a clear personal touch to human relations
  • This relates to our 4 corporate values: passion, integrity, accountability, and openmindedness
  • Fluency in English (mandatory); French is a plus;
  • Excellent knowledge of MS Office and experience with SAP is mandatory.
  • Living in Portugal or Spain

Tipo de oferta:
Período Integral

Benefícios:

  • Cartão/Ticket refeição
  • Horário flexível

Horário de trabalho:

  • Horário flexível
  • Turno de 8 horas

Pergunta(s) de seleção:

  • Este projeto é de 68 meses. Aceitaria?

Data de início prevista:
Flextime

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