Senior Financial Planning Analyst

2 semanas atrás


Lisboa, Portugal FED Finance PT Tempo inteiro

**A Fed Finance, empresa de recrutamento especializado na área da contabilidade e finanças empresariais, encontra-se em processo de recrutamento de um Senior Financial Planning Analyst M/F, para um cliente na area da Banca situada no centro de Lisboa. É uma posição de Business Partner num contexto internacional**
**A SUA POSIÇÃO**:
Member of a team of 4 people, your responsabilities will be:

- Produce weekly and monthly financial information within the different lines of business
- Report daily and monthly results to Treasury team
- Support different lines 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 (activity based cost)
- Ensure timely and accurate monthly, quarterly and year-end profit and loss, balance sheet reporting and reconciliations in line with internal and regulatory deadlines
- Support the ExCo in the strategic planning process
- Prepare business plans, cash flow analysis, KPIs, return on investment metrics, profit & loss impacts, scenarios and sensitivity analysis
- Assist on continuing process improvement and automation of the area.

**O SEU PERFIL**:

- Minimum of 5 years of experience in Financial Planning, Accounting & Control Department or related roles in the banking sector (wholesale banking is a plus)
- Knowledge and experience in the banking sector
- Team player with an open-minded approach towards other cultures and ability to work in an international team
- English and Portuguese proficient
- Advanced knowledge in Excel, PowerPoint. SQL, Kondor and Business

Intelligence Tools will be a plus
- Ability to work under pressure delivering consistent and accurate results



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