Fp&A Analyst
4 meses atrás
THE ROLEAs Financial Planning and Analysis Analyst, you will be a key contributor to decision making in operational, financial and strategic matters for a specific region.
Your responsibilities will include recurring financial reporting, budgeting, forecasting, and financial analysis.
Your contributions will directly impact business decisions by providing insights, identifying action items and effectively framing decisions that need to be made.You will be joining our Financial Planning and Reporting team, reporting directly to the Finance Director with the support of Senior Expert in Financial Planning and analysis, and working very closely with stakeholders all across the organisation.Your role embodies our core values of "Work Hard with Integrity" and "Be Humble," as well as our operating principles of "Bring structure and clarity to everything we do," "Operate with High Standards," and "Make it Possible as a Team."
WHAT WILL YOU WORK ON?
Prepare and analyze monthly, quarterly, and annual financial reports.Develop and maintain financial models for forecasting and budgeting.Conduct variance analysis and provide insights on financial performance.Collaborate with accounting and controlling to ensure the accuracy of financial records.Support strategic decision-making through financial analysis and reporting.Identify trends and provide recommendations for cost optimization.Assist in the development and implementation of financial policies and procedures.Coordinate with the company's stakeholders to gather necessary data for financial analysis.Present financial findings to senior management and stakeholders.
KPIs: Accuracy of management accounts and forecasts# days to close the monthly management accounts# days to close the budget/reforecast WHO ARE WE LOOKING FOR?
Bachelor's degree in Finance, Economics, Engineering or a related field.Proven experience in financial planning, analysis, and reporting.Strong analytical skills and attention to detail.Proficiency in financial modelling and forecasting techniques.Advanced knowledge of Excel and financial software tools.Excellent communication and presentation skills.Ability to work collaboratively with cross-functional teams.Strong problem-solving skills and the ability to think strategically.Self-motivated with a high level of initiative.Fluency in English is mandatory; additional language skills are a plus.
-
Fp&a Analyst
5 meses atrás
Lisboa, Portugal Dremio Tempo inteiro**Be Part of Building the Future**: Dremio is The Easy and Open Data Lakehouse, providing self-service analytics with data warehouse functionality and data lake flexibility across all of your data. Dremio increases agility with a revolutionary data-as-code approach that adopts Git concepts to enable data experimentation, version control, and governance. In...
-
Fp&a Analyst
5 meses atrás
Lisboa, Portugal ConvaTec Tempo inteiroConvaTec is a developer, manufacturer and marketer of innovative medical products focused on therapies for the management of chronic conditions. Its four franchises provide products used for advanced chronic and acute wound care, Ostomy Care, continence and critical care and infusion devices used in the treatment of diabetes and other conditions. At...
-
Planning & Control (Fp&a) Analyst
1 dia atrás
Lisboa, Portugal EDP Renewables Tempo inteiroCountry/Region: PT- City: Lisbon- Company: EDPR CROSS SOLUTIONS SAEDP Renewables, long-term market leader in the renewable energy sector, pursuing credibility through safety, value creation, social responsibility, innovation, and respect for the environment is looking to recruit a Planning & Control (FP&A) Analyst for the FP&A North America BP...
-
Fp&a Analyst Commercial
5 meses atrás
Lisboa, Portugal ConvaTec Tempo inteiroWe are guided by our five core values, that shape the way we work, every day: Improve Care, Deliver Results, Grow Together, Own It and Do What’s Right. Change is everywhere at Convatec. It’s transforming our business, and helping us improve millions of lives. And we’re nowhere near finished. Across every part of our business, we’re pushing for...
-
Planning & Control (Fp&A) Analyst
Há 9 horas
Lisboa, Portugal Edp Energias De Portugal S.A. Tempo inteiroEDP Renewables, long-term market leader in the renewable energy sector, pursuing credibility through safety, value creation, social responsibility, innovation, and respect for the environment is looking to recruit a Planning & Control (FP&A) Analyst for the FP&A North America BP department.EDP is a global energy group present in around 30 markets with a...
-
Fp&a Analyst
5 meses atrás
Lisboa, Portugal Unit4 Tempo inteiro**Company Description**: This is a fantastic opportunity for a FP&A Analyst to join Unit4 GS4U Finance Team at a pivot point in the company’s history. Unit4 is seeking a highly motivated and ambitious individual looking for the opportunity to fast-track their career development in a dynamic private equity backed organization. **What you will do**: -...
-
Fp&a Analyst
5 meses atrás
Lisboa, Portugal Unit4 Tempo inteiroCompany Description We are in Business for People, empowering people in service organizations with innovative Enterprise and Business software solutions. We’ve innovated and taken a new approach to delivering ERP that works for people. Self-driving, adaptive and intuitive software that is changing the way people work. Our solutions empower people and...
-
Fp&a Analyst Global Manufacturing Cost
5 meses atrás
Lisboa, Portugal ConvaTec Tempo inteiroPioneering trusted medical solutions to improve the lives we touch: Convatec is a global medical products and technologies company, focused on solutions for the management of chronic conditions, with leading positions in advanced wound care, ostomy care, continence care, and infusion care. With around 10,000 colleagues, we provide our products and services...
-
Senior Fp&a Analyst
5 meses atrás
Lisboa, Portugal Unit4 Tempo inteiroCompany Description Unit4 is a 40-year-old $500m software business that employs 2800 people globally. They are based in Europe, APAC and North America. The core business is based in Europe, and they are further expanding the North America business. The business is moving from a predominantly on-premise software business to the cloud. Unit4’s...
-
Senior Fp&a Analyst
5 meses atrás
Lisboa, Portugal Unit4 Tempo inteiro**Company Description**: Unit4 is a 40-year-old $500m software business that employs 2800 people globally. They are based in Europe, APAC and North America. The core business is based in Europe, and they are further expanding the North America business. The business is moving from a predominantly on-premise software business to the cloud. Unit4’s...
-
Finance Analyst
Há 3 dias
Lisboa, Portugal Truphone Tempo inteiroWelcome to 1GLOBAL, a dynamic and innovative force in the intersection of telecommunications and technology. Founded by two visionary technology entrepreneurs, Hakan Koç and Pyrros Koussios, 1GLOBAL is a privately owned company with a clear mission to connect the world, seamlessly. With over 100 million dollars in revenue and being both profitable and cash...
-
Finance and Fp&a Senior Associate
5 meses atrás
Lisboa, Portugal Amgen Tempo inteiroCareer Category Finance **Job Description**: HOW MIGHT YOU DEFY IMAGINATION? The Amgen Capability Center in Lisbon, Portugal (ACCP) will be home to over 300 multi-national and multi-cultural employees, representing a broad range of cross-functional capabilities, including Commercial, General and Administrative, Information Systems, Research and...
-
Finance Analyst
Há 3 dias
Lisboa, Portugal Truphone Tempo inteiroWelcome to 1GLOBAL, a dynamic and innovative force in the intersection of telecommunications and technology. Founded by two visionary technology entrepreneurs, Hakan Koç and Pyrros Koussios, 1GLOBAL is a privately owned company with a clear mission to connect the world, seamlessly. With over 100 million dollars in revenue and being both profitable and cash...
-
Finance and Fp&a Senior Associate
5 meses atrás
Lisboa, Portugal Amgen Tempo inteiro**HOW MIGHT YOU DEFY IMAGINATION?** **The Amgen Capability Center in Lisbon, Portugal (ACCP**) will be home to over 300 multi-national and multi-cultural employees, representing a broad range of cross-functional capabilities, including Commercial, General and Administrative, Information Systems, Research and Development and more. The ACCP will offer rich...
-
Fp&A Analyst
2 meses atrás
Lisboa, Portugal Bounce Tempo inteiroWhat is BounceBounce powers a global network of 10,000 local businesses that offer luggage storage, package acceptance, and more. We aim to create the world's largest tech-enabled two-way market platform, seamlessly connecting retail chains and travelers through an intuitive app. Our vision is to serve as the "OS for brick & mortar SMB stores," activating...
-
Fp&A Analyst
2 meses atrás
Lisboa, Portugal Bounce Tempo inteiroWhat is BounceBounce powers a global network of 10,000 local businesses that offer luggage storage, package acceptance, and more. We aim to create the world's largest tech-enabled two-way market platform, seamlessly connecting retail chains and travelers through an intuitive app. Our vision is to serve as the "OS for brick & mortar SMB stores," activating...
-
Finance Analyst
4 semanas atrás
Lisboa, Portugal 1Global Tempo inteiroWelcome to 1GLOBAL, a dynamic and innovative force in the intersection of telecommunications and technology. Founded by two visionary technology entrepreneurs, Hakan Koç and Pyrros Koussios, 1GLOBAL is a privately owned company with a clear mission to connect the world, seamlessly. With over 100 million dollars in revenue and being both profitable and cash...
-
Associate Analyst
2 meses atrás
Lisboa, Portugal Multipessoal Tempo inteiroEstamos a recrutar Associate Analyst para prestigiada empresa que atua na indústria farmacêutica.Responsabilidades:Executar tarefas analíticas do projeto (desenvolvimento de métodos, criação de métodos e especificações; transferência de métodos, preparação de protocolos e relatórios para RM, IN e FP).Contribuir para as investigações...
-
Associate Analyst
4 semanas atrás
Lisboa, Portugal Multipessoal Tempo inteiroEstamos a recrutar Associate Analyst para prestigiada empresa que atua na indústria farmacêutica.Responsabilidades:Executar tarefas analíticas do projeto (desenvolvimento de métodos, criação de métodos e especificações; transferência de métodos, preparação de protocolos e relatórios para RM, IN e FP).Contribuir para as investigações...
-
Fp&A Analyst
2 semanas atrás
Lisboa, Portugal Bounce Tempo inteiro. What is Bounce Bounce powers a global network of 10,000 local businesses that offer luggage storage, package acceptance, and more. We aim to create the world's largest tech-enabled two-way market platform, seamlessly connecting retail chains and travelers through an intuitive app. Our vision is to serve as the "OS for brick & mortar SMB stores," activating...