Finance Analyst

5 meses atrás

Porto, Portugal FARFETCH Tempo inteiro

FARFETCH exists for the love of fashion. Our mission is to be the global platform for luxury fashion, connecting creators, curators and consumers.

We're a positive platform for good, bringing together an incredible creative community made up by our people, our partners and our customers. This community is at the heart of our business success. We welcome differences, empower individuality and celebrate diverse skills and perspectives, creating an inclusive environment for everyone. We are FARFETCH for All.

**FINANCE**

We're a diverse team who partners and supports the business to enable delivery against our strategic and financial goals. All of our functions have an instrumental role within FARFETCH Group to drive forward a sustainable business, ensuring we set the guardrails for financial control and enable financial performance.

**PORTO**

Our Porto office is located in Portugal's vibrant second city, known for its history and its creative yet cosy environment. You can have an informal meeting in the treehouse or play the piano during your lunch break

**THE ROLE**

The Finance Business Partner will be the lead to support our Commercial & Operations Senior leaders, being key advisors on the P&L and working closely with their teams to deliver on the strategic and financial goals.

WHAT YOU’LL DO
- Led the financial planning and analysis of revenues and costs, working closely with the business functions and FP&A teams to deliver budget and monthly forecasts in a timely and accurate manner
- Ensuring Commercial and Operations monthly actuals and forecast submissions are appropriately reviewed and challenged, leaving no stone unturned when analyzing monthly performance drivers (vs last year & forecast), as well as helping to drive accuracy in forecast submission
- Support Commercial & Operations stakeholders with timely KPI reporting, and monthly dashboard updates, proactively bringing meaningful analysis and approaches whenever necessary
- Own profitability reporting and perform ongoing analysis to drive new thinking and support key decision-making, developing skills in our main data systems
- Produce insightful analysis to help support business cases, as well as being the point of contact to review and challenge assumptions where necessary
- Ensure the quality of the data produced, working closely with the accountancy team to ensure all applicable revenue/costs are booked in the right place and promptly
- Set up and monitor monthly accrual processes across Operations & Commercial lines, facilitating communication between Financial Operations and the business
- Help to continuously improve financial processes, utilizing strong Excel and analytical skills to find efficiencies and create robust solutions

WHO YOU ARE
- A qualified accountant or finalist (ACCA/CIMA/ACA)
- Industry experience is preferable (but not essential)
- Good commercial acumen; able to connect business priorities to financial goals to drive value and performance
- Advanced Excel skills with AX and SAP knowledge advantageous
- Ability to effectively manage competing priorities to ensure delivery of the most critical tasks within appropriate timelines
- Ability to demonstrate high levels of enthusiasm and a proactive, can-do attitude working in a fast-paced environment
- A team player with good communication skills, who can build relationships to assist in managing deliverables.

REWARDS & BENEFITS
- Health insurance for the whole family, flexible working environment and well-being support and tools
- Extra days off, sabbatical program and days for you to give back for the community
- Training opportunities and free access to Udemy
- Flexible benefits program

EQUAL OPPORTUNITIES STATEMENT
- Farfetch is committed to being an inclusive workplace where diversity in all its forms is celebrated. We make employment decisions without regard to race, religious creed, color, age, sex, sexual orientation, gender, gender identity, gender expression, national origin, ancestry, marital status, medical condition as defined by state law, physical or mental disability, military service or veteran status, pregnancy, childbirth and related medical conditions, genetic information or any other classification protected by applicable federal, state or local laws or ordinances. If you require special accommodation, please let us know.

Before Applying

  • Global Operations Finance Analyst

    5 meses atrás

    Porto, Portugal Unilabs Tempo inteiro

    Unilabs, a leading diagnostic provider in Europe, is seeking a skilled Global Operations Finance Analyst to join our Finance team. Unilabs is dedicated to providing high-quality diagnostic services across multiple specialties, including laboratory, imaging, and pathology. As the Global Operations Finance Analyst, you will play a crucial role in supporting...

  • Finance Analyst

    5 meses atrás

    Porto, Portugal MoonLake Immunotherapeutics Tempo inteiro

    **Job Purpose**: **As a Finance Analyst, you are responsible for the oversight and management of several Finance activities, ensuring the execution of day to day financial operations at MoonLake.** **Key accountabilities**: - Perform robust financial planning and analysis to support strategic decision-making processes across the company - Conduct a variety...

  • Finance Analyst

    5 meses atrás

    Porto, Portugal MoonLake Immunotherapeutics Tempo inteiro

    **Job Purpose**: **As a Finance Analyst, you are responsible for the oversight and management of several Finance activities, ensuring the execution of day to day financial operations at MoonLake.** **Key accountabilities**: - Perform robust financial planning and analysis to support strategic decision-making processes across the company - Conduct a variety...

  • Finance Business Analyst

    5 meses atrás

    Porto, Portugal Unit4 Tempo inteiro

    **Company Description** We are in Business for People, empowering people in service organizations with innovative Enterprise and Business software solutions. We’ve innovated and taken a new approach to delivering ERP that works for people. Self-driving, adaptive and intuitive software that is changing the way people work. Our solutions empower people and...

  • Senior Finance Analyst

    5 meses atrás

    Porto, Portugal MoonLake Immunotherapeutics Tempo inteiro

    **Job Purpose**: **The Senior Finance Analyst, is responsible for the oversight and management of several Finance activities, ensuring the execution and improvement of day to day financial operations at Moonlake.** **Key Accountabilities**: - Lead and manage internal finance strategic projects to align with business objectives. - Perform robust financial...

  • Finance Business Analyst

    5 meses atrás

    Porto, Portugal Unilabs Tempo inteiro

    **About Us**: Headquartered in Geneva and part of the A.P. Moller Group, Unilabs is a leading European diagnostic services provider, that aspires to be at the heart and start of all effective treatment decisions. With operations in 16 countries (12 in Europe, 1 in Latin America, 2 in the Middle East, 1 in Australia), Unilabs is positioned as a leading...

  • Finance Performance Analyst

    5 meses atrás

    Porto, Portugal HAYS Tempo inteiro

    Elementis | Finance Performance Analyst Your new company Elementis is a global specialty chemicals company,with over 1,300 employees working at 23 locations across the globe. They createhigh-value specialty additives that enhance the performance of their customers’products and make a positive change in the world. Elementis is establishing a new office...

  • Finance Analyst Intern

    2 semanas atrás

    Porto, Portugal Phiture Tempo inteiro

    BRIDGE IN is one of the top 10 best Portuguese startups of 2023 and was elected as the 15th fastest-growing company in Southern Europe in 2024.If you are a driven individual looking to develop your skills and take on new challenges, this is for you.We are looking for a talented and driven Finance Analyst Intern to help us improve our Accountancy and Finance...

  • Finance Analyst

    5 meses atrás

    Porto, Portugal FARFETCH Tempo inteiro

    FARFETCH exists for the love of fashion. Our mission is to be the global platform for luxury fashion, connecting creators, curators and consumers. We're a positive platform for good, bringing together an incredible creative community made up by our people, our partners and our customers. This community is at the heart of our business success. We welcome...

  • Finance Internal Control Analyst

    5 meses atrás

    Porto, Portugal BNP Paribas Tempo inteiro

    FINANCE INTERNAL CONTROL ANALYST - M/F - PORTO - PERMANENT CONTRACT - HYBRID **WHO ARE WE ?** **BNP PARIBAS CARDIF**, the **Insurer for a Changing World**. We are the world leader in the creditor insurance market with strong positions in savings and protection insurance in more than 30 countries all around the world. European Service Center - Cardif...

  • Finance Internal Control Analyst

    5 meses atrás

    Porto, Portugal BNP Paribas Tempo inteiro

    FINANCE INTERNAL CONTROL ANALYST - M/F - PORTO - PERMANENT CONTRACT - HYBRID **WHO ARE WE ?** **BNP PARIBAS CARDIF**, the **Insurer for a Changing World**. We are the world leader in the creditor insurance market with strong positions in savings and protection insurance in more than 30 countries all around the world. European Service Center - Cardif...

  • Finance Analyst

    5 meses atrás

    Porto, Portugal SBM Offshore Tempo inteiro

    **Req Id**:14232**Job Family**:Finance - General Finance**Location**:Porto, PT, 4100-136**Our Vision.** - SBM Offshore believes the oceans will provide the world with safe, sustainable and affordable energy for generations to come. We share our experience to make it happen.**Our Profile.** - We design, build, install and operate offshore floating facilities...

  • Senior Operations Analyst

    Há 4 horas

    Porto, Porto, Portugal Adecco Prestação De Serviços, Lda Tempo inteiro

    **Company Overview:**Adecco Prestação De Serviços, Lda is an international company that values diversity and promotes inclusion in the workplace. Our team is committed to providing exceptional services and support to our clients.Job Description:We are seeking a highly skilled Senior Operations Analyst - Finance and Accounting to join our team. As a key...

  • Senior Commercial Finance Analyst

    5 meses atrás

    Porto, Portugal Farfetch Tempo inteiro

    Farfetch is a leading global marketplace for the luxury fashion industry. The Farfetch Marketplace connects customers in over 190 countries and territories with items from more than 50 countries and over 1,400 of the world's best brands, boutiques, and department stores, delivering a truly unique shopping experience and access to the most extensive selection...

  • Senior Commercial Finance Analyst

    5 meses atrás

    Porto, Portugal Farfetch Tempo inteiro

    Farfetch is a leading global marketplace for the luxury fashion industry. The Farfetch Marketplace connects customers in over 190 countries and territories with items from more than 50 countries and over 1,400 of the world's best brands, boutiques, and department stores, delivering a truly unique shopping experience and access to the most extensive selection...

  • International Finance Analyst

    Há 2 dias

    Porto, Porto, Portugal Profiscap Tempo inteiro

    About the PositionThe role of Junior Accounting Business Analyst is a critical component of our support team, responsible for providing administrative and financial assistance to European subsidiaries. As part of the team, you will actively participate in various projects aimed at enhancing operating methods, deploying the ERP solution (Unit4), and other...

  • Finance Data Analyst

    5 meses atrás

    Porto, Portugal BNP Paribas Tempo inteiro

    **WHO ARE WE ?** **BNP PARIBAS CARDIF**, the **Insurer for a Changing World**. We are the world leader in the creditor insurance market with strong positions in savings and protection insurance in more than 30 countries all around the world. European Service Center - Cardif Services, European Platform of Services with a diversity of processes aiming to...

  • Financial Analyst

    5 meses atrás

    Porto, Portugal Universal Kraft Lda Tempo inteiro

    he Universal Group has been developing several projects related to renewable energies and is looking for a highly skilled and detail-oriented Financial Analyst to join our team in the Portuguese office. Join our team and make a significant impact on our continued success. **Duties and responsibilities** Providing leadership, direction and management of the...

  • Finance Commercial Analyst FP

    5 meses atrás

    Porto, Portugal Klöckner Pentaplast Tempo inteiro

    Company kp is a globally recognised leader in the packaging and specialty film industry, renowned for its unwavering commitment to sustainability and innovation. The need to act on climate change has never been clearer so we incorporate sustainability into everything we do by #InvestingInBetter - creating innovative products that enhance product...

  • Senior Finance Analyst

    5 meses atrás

    Porto, Portugal TUI Tempo inteiro

    **This position is hybrid and requires a presence in our Porto office.** A finance opportunity has arisen to join TUI IT as a **Senior Finance Analyst** - TUI Technology Portugal (TUI Tech PT), within the IT Finance function. This new role will play a part in the delivering finance reporting requirements for IT, being the key interface between the newly...