Finance Analyst

Há 1 mês


Lisboa, Portugal Kelly Services-Portugal Tempo inteiro

Publicado- 19-Apr-2023- Salário- Localização- Lisboa- Categoria- Permanente- Sector- Contabilidade e Finanças- Referência- BBBH596879**Descrição**:
**Kelly Services**, truth is Finance division, is currently searching for a **Finance Analyst** for a client in the food industry located in Póvoa de Santa Iria

**Main Responsibilities**:

- Develop P&L analysis, customer and product performance Actual vs PY;
- Support month-end activities sales;
- Support Finance manager with new product P&L;
- Support commercial team with Ad-hoc analysis;
- Analysis promotions - A&P investment and TT investment;
- Prepare Rebates conditions year-end PT;
- NPD Report Quarterly-Fcst-Budget creating;
- Work with McCormick Shared Services based in Poland;
- Preparing JE necessary month-end;
- Performance some administrative tasks ad-hoc.
- Bachelor's degree in accounting, Business, or Finance;
- 2-3 years' experience in finance roles;
- Portuguese speaker and proficient in English (mandatory);
- Fluent in Spanish will be a plus;
- Ability to analysis detailed information;
- Ability to interact with commercial and marketing team;
- Ability to synthesize financial information and present logical recommendations;
- Ability to work effectively with internal and external customers at all levels of management;
- Good Excel on advance level, previous SAP and TM1 experience preferred;
- Thorough understanding of business, processes, systems and internal controls;
- Results oriented to achieved targeted metrics / KPI's.
- ___

Kelly Services acts as an Employment Agency in relation to this offer. Please be advised that if you choose to apply, your information will be treated in accordance with the Kelly Services Privacy Statement.


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