Fp&a Associate

4 meses atrás

Lisboa, Portugal Indie Campers Tempo inteiro

**ABOUT US**

Indie Campers, the go-to campervan Marketplace, is on a mission of making road trips available to everyone. Thanks to its digital approach and customer-centric orientation, Indie Campers has developed a strong booking experience and high-quality road trips at affordable prices.

With over one million nights rented through our travel platform, we have welcomed more than 300,000 travelers from 169 countries. We offer a comprehensive and expanding array of road trip possibilities: short-term RV rentals, long-term campervan subscriptions, and the possibility of buying one of our vehicles available for sale.

Rooted in a deep technological focus, our challenges are both exciting and demanding and require top talent and motivation to be successfully pursued. We are growing our team and looking for those interested in pursuing this dream with us and joining an ever-developing journey.

**THE ROLE**

As Financial Planning and Analysis Associate, you will be a key contributor to decision making in operational, financial and strategic matters for one of these regions - APAC; America; UKI & Nordics; West Europe. Your responsibilities will include recurring financial reporting, budgeting, forecasting, and financial analysis. Your contributions will directly impact business decisions by providing insights, identifying action items and effectively framing decisions that need to be made.

You will be joining our Financial Planning and Reporting team, reporting directly to the Finance Director with the support of Senior Experts in Financial Planning and analysis, and working very closely with stakeholders all across the organisation.

Your role embodies our core values of "Work Hard with Integrity" and "Be Humble," as well as our operating principles of "Bring structure and clarity to everything we do," "Operate with High Standards," and "Make it Possible as a Team."

**WHAT WILL YOU WORK ON?**
- Prepare and analyze monthly, quarterly, and annual financial reports.
- Develop and maintain financial models for forecasting and budgeting.
- Conduct variance analysis and provide insights on financial performance.
- Collaborate with accounting and controlling to ensure the accuracy of financial records.
- Support strategic decision-making through financial analysis and reporting.
- Identify trends and provide recommendations for cost optimization.
- Assist in the development and implementation of financial policies and procedures.
- Coordinate with the company's stakeholders to gather necessary data for financial analysis.
- Present financial findings to senior management and stakeholders.

**WHO ARE WE LOOKING FOR?**
- Bachelor's degree in Finance, Economics, Engineering or a related field.
- Proven experience in financial planning, analysis, and reporting.
- Strong analytical skills and attention to detail.
- Proficiency in financial modelling and forecasting techniques.
- Advanced knowledge of Excel and financial software tools.
- Excellent communication and presentation skills.
- Ability to work collaboratively with cross-functional teams.
- Strong problem-solving skills and the ability to think strategically.
- Self-motivated with a high level of initiative.
- You thrive in fast-paced environments and feel comfortable with ever-changing situations.
- You are motivated by taking ownership of your projects.
- Fluency in English.

  • Associate Consultant Fp&a

    6 meses atrás

    Lisboa, 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...

  • Finance and Fp&a Associate

    6 meses atrás

    Lisboa, Portugal Amgen Tempo inteiro

    **HOW MIGHT YOU DEFY IMAGINATION?** **The Amgen Capability Center in Lisbon, Portugal (ACCP**) will be home to over 300 multi-national and multi-cultural employees, representing a broad range of cross-functional capabilities, including Commercial, General and Administrative, Information Systems, Research and Development and more. The ACCP will offer rich...

  • Associate Fp&a Consultant

    6 meses atrás

    Lisboa, 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...

  • FP&A Business Analyst

    4 semanas atrás

    Lisboa, Lisboa, Portugal Unit4 Nv Tempo inteiro

    Transformative Technology Expertise - Join Unit4 NvAbout UsWe empower people in service organizations with innovative Enterprise and Business software solutions. Our approach delivers ERP that works for people, self-driving, adaptive, and intuitive software changing the way people work.Our solutions empower people to spend time on meaningful high-value work...

  • Associate Analyst

    3 meses atrás

    Lisboa, Portugal Multipessoal Tempo inteiro

    Estamos a recrutar Associate Analyst para prestigiada empresa que atua na indústria farmacêutica.Responsabilidades:Executar tarefas analíticas do projeto (desenvolvimento de métodos, criação de métodos e especificações; transferência de métodos, preparação de protocolos e relatórios para RM, IN e FP).Contribuir para as investigações...

  • Senior Fp&a Analyst

    6 meses atrás

    Lisboa, Portugal Unit4 Tempo inteiro

    Company Description Unit4 is a 40-year-old $500m software business that employs 2800 people globally. They are based in Europe, APAC and North America. The core business is based in Europe, and they are further expanding the North America business. The business is moving from a predominantly on-premise software business to the cloud. Unit4’s...

  • Senior Fp&a Analyst

    6 meses atrás

    Lisboa, Portugal Unit4 Tempo inteiro

    **Company Description**: Unit4 is a 40-year-old $500m software business that employs 2800 people globally. They are based in Europe, APAC and North America. The core business is based in Europe, and they are further expanding the North America business. The business is moving from a predominantly on-premise software business to the cloud. Unit4’s...

  • Abr Senior Associate Finance

    6 meses atrás

    Lisboa, Portugal Amgen Tempo inteiro

    **Finance Senior Associate** **LIVE** **WHAT YOU WILL DO** This person will perform and manage product costing and annual standard costing set-up; support preparation of budgets, forecasts, and Long-Range Scenarios; provide consultancy and financial decision support analysis to various functions, teams and departments; actively contributes to finance...

  • Business Intelligence Analyst Associate

    Há 1 mês

    Lisboa, Lisboa, Portugal Amgen Tempo inteiro

    Associate Field ExcellenceThe Associate Field Excellence role supports the delivery of day-to-day D&A activities and sales and activities data to country teams. Key responsibilities include developing and maintaining data models and reporting in Tableau, resource planning and business analysis, performance tracking and monitoring, territory management and...

  • Controlling Associate

    2 meses atrás

    Lisboa, Portugal Indie Campers Tempo inteiro

    THE ROLEIndie Campers is expanding its capabilities in financial visibility and control, by joining a dedicated team to bridge accounting and business information through accurate financial planning, analysis, reporting and process controlling to accelerate management decisions.As a Business Controlling Associate, you will be responsible for the support when...

  • Fp&A Consultant

    5 meses atrás

    Lisboa, Portugal Unit4 Nv Tempo inteiro

    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 deliver a better people...

  • Fp&a Consultant

    6 meses atrás

    Lisboa, 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...

  • Fp&A Consultant

    5 meses atrás

    Lisboa, Portugal Unit4 Nv Tempo inteiro

    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 deliver a better people...

  • Controlling Associate

    2 meses atrás

    Lisboa, Portugal Indie Campers Tempo inteiro

    **ABOUT US** Indie Campers, the go-to campervan Marketplace, is on a mission of making road trips available to everyone. Thanks to its digital approach and customer-centric orientation, Indie Campers has developed a strong booking experience and high-quality road trips at affordable prices. With over one million nights rented through our travel platform,...

  • Full-Stack Developer Associate

    2 semanas atrás

    Lisboa, Portugal Buscojobs Portugal Tempo inteiro

    We help the world run betterAt SAP, we enable you to bring out your best. Our company culture is focused on collaboration and a shared passion to help the world run better. We offer a highly collaborative, caring team environment with a strong focus on learning and development, recognition for your individual contributions, and a variety of benefit options...

  • Controlling Associate

    Há 1 mês

    Lisboa, Portugal Indie Campers Tempo inteiro

    ABOUT USIndie Campers, the go-to campervan Marketplace, is on a mission of making road trips available to everyone. Thanks to its digital approach and customer-centric orientation, Indie Campers has developed a strong booking experience and high-quality road trips at affordable prices.With over one million nights rented through our travel platform, we have...

  • Controlling Associate

    Há 1 mês

    Lisboa, Portugal Indie Campers Tempo inteiro

    ABOUT US Indie Campers, the go-to campervan Marketplace, is on a mission of making road trips available to everyone.Thanks to its digital approach and customer-centric orientation, Indie Campers has developed a strong booking experience and high-quality road trips at affordable prices.  With over one million nights rented through our travel platform, we...

  • Data Platforms Senior Associate

    6 meses atrás

    Lisboa, Portugal Amgen Tempo inteiro

    **HOW MIGHT YOU DEFY IMAGINATION?** Our ACCP Office is located at Maleo - Sete Rios, Av. José Malhoa 19, 1070-040 Lisbon, in the vibrant city center of Lisbon. If you feel like you are part of something bigger, it’s because you are. At Amgen our shared mission—to serve patients—drives all that we do. It is key to our becoming one of the world’s...

  • Business Analyst Associate

    Há 1 mês

    Lisboa, Lisboa, Portugal Indie campers Tempo inteiro

    About UsIndie Campers is a leading campervan marketplace that aims to make road trips accessible to everyone. Our digital approach and customer-centric orientation have enabled us to develop a strong booking experience and high-quality road trips at affordable prices.Key FiguresWith over one million nights rented through our platform, we have welcomed more...

  • Senior Associate Business Analysis

    6 meses atrás

    Lisboa, Portugal Amgen Tempo inteiro

    **HOW MIGHT YOU DEFY IMAGINATION?** **The Amgen Capability Center in Lisbon, Portugal (ACCP)** will be home to over 300 multi-national and multi-cultural employees, representing a broad range of cross functional capabilities, including Commercial, General and Administrative, Research and Development and more. The ACCP will offer rich career growth and...