Finance Business Partner

1 semana atrás


Lisboa, Portugal Hays Portugal Tempo inteiro

.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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