Fp&a Analyst

4 semanas atrás


Lisboa, Portugal CBRE Tempo inteiro

Posted- 14-Mar-2024- Service line- Advisory Segment- Role type- Full-time- Areas of Interest- Accounting/Finance- Location(s)- Lisbon - Lisboa - PortugalA CBRE encontra-se a recrutar um** Financial Planning & Analysis (FP&A) Analyst **para integrar o seu departamento Financeiro, para substituição de Licença de Maternidade.

Esta posição estará baseada no escritório de Lisboa.

**ABOUT THE ROLE**

Reportando à Chief Financial Officer (CFO), será responsável pela preparação e análise de informação de gestão de suporte à tomada de decisão.

**KEY RESPONSABILITIES**

Terá como principais responsabilidades:

- Analisar a rentabilidade mensal por empresa e área de negócio;
- Analisar a execução orçamental e monitorizar os desvios face ao orçamento e anos anteriores;
- Definir e implementar medidas de controlo de custos;
- Assegurar a integridade e a correção da informação analítica e alocações de custos;
- Automatizar e uniformizar relatórios periódicos. Implementar ferramentas de_Business Intelligence_ e _Data Visualization_;
- Participar na preparação do Budget anual por área de negócio;
- Participar na preparação do_Forecast_ mensal por área de negócio e das projeções de resultados anuais;
- Desenvolver planos de negócio e projeções de iniciativas estratégicas;
- Colaborar na definição de indicadores de monitorização dos objetivos definidos e de métricas de controlo do negócio (KPI).

**PROFILE**
- Licenciatura/Mestrado em Finanças, Gestão de Empresas ou Economia;
- Excelente nível de inglês, falado e escrito;
- Utilizador avançado em Excel e PowerPoint;
- Conhecimentos contabilísticos sólidos;
- Rigor, agilidade, compromisso com a excelência e com o cumprimento de prazos;
- Capacidade analítica, de planeamento e atenção ao detalhe;
- Proatividade e capacidade de resolução de problemas;
- Capacidade de transformar dados em informação relevante para a tomada de decisão;
- Conhecimento de ferramentas de visualização e tratamento de dados;
- Capacidade de comunicação e de trabalho em equipa;
- Capacidade de trabalhar num ambiente dinâmico e matricial, com múltiplos interlocutores locais e internacionais.


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