Financial Planning

2 semanas atrás


Lisboa, Portugal HAYS Tempo inteiro

Multinational Company with a Shared Services Centre based in Lisbon

**Your new role**:

- Deliver a financial planning process that meets stakeholder requirements, supporting the delivery of operational and strategic goals;
- Develop insight into potential Corporate, Business Unit and supporting Function performance gaps;
- Highlight areas where course correction is required, through the development and provision of balanced scorecard reporting;
- Work closely with FBPs and Business to ensure that the defined planning, reporting and analysis is delivered;
- Deliver the strategic plan process, utilising inputs from Business stakeholders;
- Guide the planning process and assist the business in developing its strategy;
- Deliver on the production of the annual budget;
- Deliver on the production of financial forecasts;
- Provide Business Unit specific inputs into the first draft of strategic company wide reporting to senior leadership;
- Deliver on the production of management reporting, in line with related SLAs;
- Provide proactive and reactive analytical support to FBPs and the Business as required.

**What the company can offer you**:

- Hybrid working model (4 days remote / week);
- Annual Bonus;
- Health and Life Insurance;
- Flex benefits;
- Etc.

**What you need to be successful**:

- Bachelor’s degree in relevant area;
- Previous planning, reporting and analysis experience (5y minimum);
- Financial modelling background;
- English fluent;
- SAP, Excel and Power BI Skills.

**Next step**:
1030435

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