Financial Analyst | Controlling

4 semanas atrás


Lisboa, Portugal Michael Page Tempo inteiro

Added 21/12/2023
A growth environment favoring the development of competenciesBe part of a growing team worldwideMultinational pharmaceutical company with a SSC in Lisbon
Drive reporting capabilities for all areas of Controlling while ensuring standardization, harmonization and scalable solution.Participate in the definition and implementation of new financial and controlling KPIs, review and update of existing ones, ensuring technical feasibility and adequate communication.Act as a "go to information resource" for all the Controlling team queries, providing reporting analytical support.Constantly identify and report improvement opportunities aiming at achieving a higher level of maturity in terms of information transparency, automation, forward-looking capabilities, and data driven business support.Ensure continuity in the reporting landscape during the ERP transformation, coordinate the various stakeholders to make the transformation transparent to the controlling community.Acts as a pivot between Finance and IT back-end teams to collect the dataset and build operational KPI's to improve the quality of findings and insights.Ad-hoc support on IT/ BI request from Group FP&A.Perfil idealBachelor's degree, an advanced degree in Finance or Business Administration is preferred+5 years of experience in similar rolesStrong Excel and Power BI knowledgeUnderstanding of relational database conceptsExperience with Oracle and/or SAP, is a plusAbility to handle complexity and utilize analytical skills with attention to details"Hands-on" approach. Problem-solving skillsExperience in Projects expenditures is a plusGood communication and stakeholder management capacityA good opportunity for your professional growth
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