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Senior Fp&a
2 meses atrás
_**Our client in the sector of Corporate & Investment Bank intends to recruit a Senior FP&A for its office in Lisbon.**_
- **Your duties**:_
- Produce weekly and monthly financial information within the different line of business;_
- Report daily and monthly results to Treasury team;_
- Support different line of business in strategic planning as well as ad-hoc analysis and projects;_
- Support the preparation of the annual budget and forecasting processes;_
- Monitor and report bank costs to the different areas managers;_
- Ensure timely and accurate monthly, quarterly, and year-end profit and loss, balance sheet reporting and reconciliations in line with internal and regulatory deadlines;
- Prepare business plans, cash flow analysis, KPIs, return on investment metrics, profit & loss impacts, scenarios, and sensitivity analysis._
- **Requirements**:_
- Finance based university education;_
- 5+ years of experience in Financial Planning, Accounting & Control Department, or related roles in the banking sector; _
- Professional experience in preparing financial reports, budget and forecasts; _
- Fluence in English;_
- Advanced knowledge in Excel and Power Point. SQL and business intelligence tools will be a plus. _
**Tipo de oferta**: Período Integral
Salário: Até 40.000,00€ por ano
**Benefícios**:
- Cartão/Ticket refeição
- Horário flexível
- Seguro saúde
Horário de trabalho:
- Horário flexível
- Turno de 8 horas
Tipos de pagamento complementares:
- Bónus anual
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