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2 semanas atrás
A Details – Hospitality, Sports & Leisure é a plataforma responsável pela gestão das áreas de Hospitality, Sports, Leisure da Arrow Global em Portugal, sendo responsável pela gestão das principais unidades hoteleiras localizadas em Vilamoura, Carvoeiro, Lagos, Albufeira, Aroeira e Madeira, bem como campos de golfe e centros equestres.
Devido ao contínuo crescimento da empresa, a Details pretende selecionar Senior Financial Analytics Specialist.
O Senior Financial Analytics Specialist será responsável por desenvolver e implementar modelos financeiros avançados para apoiar orçamentos, previsões e planeamento a longo prazo, garantindo uma gestão eficiente.
Principais Responsabilidades:
- Apoiar na elaboração da informação de gestão e respetivos comentários para a equipa de gestão;
- Projetar e implementar modelos financeiros avançados para suportar orçamentos, previsões, gestão de fluxo de caixa e planeamento a longo prazo;
- Desenvolver e manter processos de reporting financeiro, garantindo a entrega atempada e precisa de relatórios mensais, trimestrais e anuais;
- Gerir e otimizar bases de dados financeiros, garantindo a integridade, precisão e segurança dos dados;
- Apoiar atividades de M&A e onboarding de novos ativos;
- Colaborar na definição de KPIs e respetiva implementação;
- Controlar as imputações de gastos entre entidades do grupo.
Requisitos:
- Formação superior em Finanças, Economia, Contabilidade ou semelhante;
- Experiência profissional mínima de 3 anos na área de análise financeira, modelagem e previsão;
- Experiência prévia comprovada em funções similares;
- Experiência no ramo de Hospitality (fator preferencial);
- Competências de planeamento e organização, trabalho em equipa, rigor e sentido de responsabilidade;
- Competências analíticas, de resolução de problemas e de comunicação;
- Bons conhecimentos de informática - Excel, SQL e PowerBI serão valorizados;
- Bom nível de inglês, falado e escrito (fator obrigatório);
Local:
- Vilamoura