Financial and Planning Analyst

2 semanas atrás

Trofa, Portugal Proef IT Tempo inteiro

**PORTUGAL - TROFA**

**FULL TIME**

**DEGREE**
- 27 Jul 2023

**SHARE**
***

PROEF develops integrated solutions, customized according to the different needs of customers and delivered in a "turnkey” model, in our sectors - Telecom, Power, Cities and Corporate, being present in 11 countries.

**Profile**:

- Degree in Economics or Management or Accounting and Finance;
- 1 to 3 years experience in management control, profitability analysis, budgetary control;
- Experience in Office tools (Advanced Excel and Power BI (preferred));
- Resilience and adaptability;
- Good knowledge of English (will be valued);
- Good communication and interpersonal skills;
- Good capacity for self-organization, time management and Autonomy.
- Problem solver

Tasks Description:

- Financial analysis and planning: preparation and monitoring of economic and financial forecasts; analyze and systematize information from different sources, identifying trends and providing evidence and recommendations for decision support
- Performance Management: monitoring KPI's that measure the performance of the organization's different businesses; analyze deviations found and identify areas with risks and opportunities, collaborating with stakekolders to introduce improvement actions
- Reporting: prepare monthly reporting, with economic and financial analysis related to the forecast, analysis of trends and deviations
- Business Partner: Collaborator with the various stakeholders, providing ad-hoc analyzes that promote better decision-making
- Continuous Improvement: control and monitoring of the flow of information from the commercial, operations and support area, contributing to its improvement, promoting the digitization and automation of processes

**Print

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