Finance Business Partner
1 semana atrás
.The company you're going to work at: Medical company opening a Shared Services in Lisbon. You will be the privileged point of contact for the markets and sales, marketing, and operations managers. Your new role: This position is in charge of financial insights, support and analysis to drive the business performance of the company's consumer products across multiple international markets. You´ll work with sales, marketing, operations teams to ensure financial goals, aligning financial strategies. Key Responsibilities: Delivery monthly, quarterly, and annual financial performance reports for international consumer business; Examine variances against budget and forecast; Analyze financial results and trends to identify key drivers of performance; Consolidate and report on financial data from multiple countries; Provide financial analysis on key business performance indicators, including sales, margins, and profitability of consumer products across international markets; Identify key trends, risks and opportunities; Analyze the financial impact of product launches, pricing strategies, and promotional campaigns; Support and prepare annual budgets and rolling forecasts; Develop and maintain detailed financial models to forecast future performance and evaluate different business scenarios; Support regional business leaders with financial data, ad hoc analyses, and insights to drive operational efficiency, cost optimization, and strategic growth initiatives; Conduct detailed profitability analysis for consumer products; Identify and implement cost-saving initiatives, process improvements, and operational efficiencies; Provide support on special projects and ad hoc financial analyses, including profitability analysis, cost management initiatives and investment opportunities; Participate in due diligence for international acquisitions or other business expansion initiatives, providing financial insights to support decision-making. What you need to be successful: Bachelor's degree in Finance, Accounting, Economics, or a related field; 7+ years of experience in financial planning & analysis, management accounting, or related finance roles; Proven experience in consumer market with multiple sales channels (including ecommerce); Experience with financial modeling, budgeting, forecasting, and variance analysis; IT Skills: experience with financial reporting software and business intelligence tools; Strong verbaland written communication skills, with the ability to present complex financial information to non-financial stakeholders; Ability to build relationships and collaborate effectively across cultures, time zones, and organizational levels; Excellent written and verbal communication skills in English (mandatory). Other languages are a plus (e.G French, Italian or Spanish)
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Finance Business Partner
7 meses atrás
Lisboa, Portugal Vodafone Tempo inteiro**What's in it or you**: The Finance Business Partner focuses upon the provision of finance advice, administration and activities for the designated business function, to support business objectives. The Finance Business Partner has a good understanding of established concepts and procedures in general finance through practical experience and focusses on...
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Finance Business Partner
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Lisboa, Portugal Vodafone Tempo inteiro**What's in it for you**: The purpose of this role is to be a key and close partner to the Network team, providing insightful, accurate and timely finance information and decision support to all involved stakeholders (Board; Technology Team; Finance, Vodafone Group Functions ), proactively driving financial plans and decisions towards Vodafone goals. **What...
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Finance Business Partner
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Finance Business Partner
3 meses atrás
Lisboa, Portugal Vodafone Tempo inteiroWhat you'll doThe purpose of this role is to be a key business partner in providing insightful, reliable and fast finance solutions to all stakeholders (Vodafone PT Board, Board Members, Consumer Business Unit, Financial areas, but also Vodafone International Headquarter in London), driving business solutions proactively towards Vodafone strategic goals.This...
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Senior Finance Business Partner
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Finance Business Partner
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Lisboa, Portugal Vodafone Tempo inteiro**What you’ll do**: The purpose of this role is to be a key business partner in providing insightful, reliable and fast finance solutions to all stakeholders (Vodafone PT Board, Board Members, Consumer Business Unit, Financial areas, but also Vodafone International Headquarter in London), driving business solutions proactively towards Vodafone strategic...
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Business Finance Partner
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Communication Business Partner for Finance
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Strategic Finance Business Partner
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Lisboa, Lisboa, Portugal Thales Tempo inteiroCompany OverviewAbout Us: At Hitachi Rail, we're at the forefront of digital transformation and technology. Our global organisation is built on a foundation of innovation, sustainability, and diversity. With operations in every corner of the world, our work has a lasting impact.Job Description:We are seeking a Business Financial Controller to join our team...
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Strategic Finance Business Partner
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Lisboa, Lisboa, Portugal Boston Consulting Group Tempo inteiroAbout Us Boston Consulting Group is a global management consulting firm that has been at the forefront of strategy and innovation for over 50 years. Our company was founded on the principles of delivering value to our clients through rigorous analysis, insightful recommendations, and effective implementation. We pride ourselves on our ability to bring...
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Communication Business Partner for Finance
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Finance Partner
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Lisboa, Portugal Solvay Tempo inteiroSolvay is a science company whose technologies bring benefits to many aspects of daily life. Our purpose—we bond people, ideas and elements to reinvent progress—is a call to go beyond, to reinvent future forms of progress and create sustainable shared value for all through the power of science. In a world facing an ever-growing population and quest for...
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Strategic Finance Business Partner
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Lisboa, Lisboa, Portugal Boston Consulting Group Tempo inteiroOverviewBoston Consulting Group is a world-renowned management consulting firm that helps organizations drive growth, improve performance, and deliver lasting impact. As a Strategic Finance Business Partner - Global HR, you will play a critical role in shaping the financial strategy of our Human Resources function, ensuring alignment with our broader...
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Strategic Finance Business Partner
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Lisboa, Lisboa, Portugal Comparajá Tempo inteiroAbout our CompanyComparaJa is a leading player in the fintech industry, dedicated to helping consumers save time and money by matching them with the best products for their needs.We are part of Samlino Group (https://samlinogroup.com/), operating across five markets and empowering over 10 million users annually. Our mission is to propel people toward living...
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Hr Business Partner
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HR Business Partner
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Lisboa, Portugal Experis Finance, Tax & Legal Tempo inteiroO nosso cliente, é um prestigiado Grupo no setor do retalho de luxo, e neste momento procura reforçar a sua equipa com a contratação de um/a HR Business Partner, para o seu escritório em Lisboa. Procuramos um profissional com experiência mínima de três anos em funções similares, preferencialmente no setor do retalho. É requisito obrigatório...
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HR Business Partner
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Lisboa, Portugal Experis Finance, Tax & Legal Tempo inteiroA Experis encontra-se à procura de um HR Business Partner (M/F) para integrar a estrutura de um cliente do setor industrial, construção e engenharia, sediado em Lisboa. A reportar diretamente à Direção, este profissional terá a missão de ser responsável por apoiar a Direção na gestão do capital humano nas suas várias dimensões, atuando como...
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Lisboa, Lisboa, Portugal Boston Consulting Group Tempo inteiroJob Description:">Serve as a strategic business partner to senior HR leaders, providing financial insights and recommendations that align HR initiatives with broader business objectives.Foster strong relationships with key stakeholders across regions and functions, translating financial data and analysis into clear, actionable recommendations to drive...