Empregos actuais relacionados com Financial Planning - Lisboa - Constructel

  • Financial Planning

    3 semanas atrás


    Lisboa, Lisboa, Portugal Constructel Tempo inteiro

    About Constructel Visabeira:Constructel Visabeira is an internationally renowned group operating in theTelecommunications and Energysectors, with integrated capabilities that allow us to deliver diversified, high‑value solutions tailored to each client. Present in11 countriesacross Europe and North America, the Group has established itself as a key...

  • Financial Planning

    1 semana atrás


    Lisboa, Portugal Greenvolt Tempo inteiro

    **Greenvolt** is looking for a **Financial Planning & Control Analyst**to join the Planning & Control team and to be responsible for the following **tasks**: - Prepare reports, analyse and track corporate G&A costs - Analyse the financial and operational performance of select business units - Support the preparation of monthly and quarterly financial...

  • Financial Planning

    Há 5 dias


    Lisboa, Portugal OLX Tempo inteiro

    OLX Group is a leading online marketplace in Europe, Central Asia, and South Africa, and a company that combines the agility of a startup with the scale and resources of a global enterprise. Backed by Prosus, one of the largest consumer internet groups in the world, OLX is dedicated to fostering a culture where innovation is encouraged, and excellence is...

  • Financial Planning

    3 semanas atrás


    Lisboa, Lisboa, Portugal Stellaxius Tempo inteiro

    About usStellaxius is a Salesforce consulting boutique.We aim to inspire people and embrace challenges while solving problems and having funWith the focus on people and their connection through knowledge, learning, and expertise, we achieve stellar performance. We value, respect, and combine diverse people, exchanging know-how and mentoring you to succeed in...

  • Financial Planning

    Há 5 dias


    Lisboa, Portugal EDP PT Tempo inteiro

    **EDP** is a global energy company that leads based on the values of Innovation, Sustainability and Humanization. Using the technology of the future we create solutions highly focused on the needs of our people and our customers, never neglecting our role and contribution to society. The **P&C Global Unit of EDP Group** is recruiting an experienced **FP&A...

  • Group Financial Planning

    3 semanas atrás


    Lisboa, Portugal OLX Tempo inteiro

    Group Financial Planning & Analysis Lead Join to apply for the Group Financial Planning & Analysis Lead role at OLX. At OLX, we work together to build a more sustainable world through trade. We make it safe, smart, and convenient to buy and sell cars, find housing, get jobs, buy and sell household goods, and more. Our colleagues around the world help to...

  • Group Financial Planning

    2 semanas atrás


    Lisboa, Portugal OLX Tempo inteiro

    Group Financial Planning & Analysis Lead Join to apply for the Group Financial Planning & Analysis Lead role at OLX. At OLX, we work together to build a more sustainable world through trade. We make it safe, smart, and convenient to buy and sell cars, find housing, get jobs, buy and sell household goods, and more. Our colleagues around the world help to...


  • Lisboa, Portugal OLX Tempo inteiro

    Group Financial Planning & Analysis Lead Join to apply for the Group Financial Planning & Analysis Lead role at OLX. At OLX, we work together to build a more sustainable world through trade. We make it safe, smart, and convenient to buy and sell cars, find housing, get jobs, buy and sell household goods, and more. Our colleagues around the world help to...


  • 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...

  • Financial Planning Analyst

    2 semanas atrás


    Lisboa, Portugal Convergys Tempo inteiro

    A global technology and services leader based in Lisbon is looking for an experienced FP&A Analyst. The role involves providing financial support to management, conducting business analysis, and coordinating financial estimations. Candidates should have significant experience in FP&A within a multinational organization and possess strong communication...

Financial Planning

3 semanas atrás


Lisboa, Portugal Constructel Tempo inteiro

Constructel Visabeira is an internationally renowned group operating in the Telecommunications and Energy sectors, with integrated capabilities that allow us to deliver diversified, high‑value solutions tailored to each client. Present in 11 countries across Europe and North America, the Group has established itself as a key international benchmark in these industries. Innovation, Leadership, Collaboration, Management Capacity and People are our main values, shared within the organization and representing our key factors for success, as well as our commitment with best-in-class performance. About the Role We are seeking for a highly motivated FP&A Analyst to join our FP&A Team at Corporate Services. As part of a dynamic and rapidly expanding multinational organization, the FP&A Analyst will play a critical role in delivering high‑quality financial insights to support executive decision‑making at Group level. This position integrates responsibilities that require both strong analytical and reporting capabilities , as well as a solid understanding of financial statements in a multinational business environment . The role will contribute to budgeting, forecasting and performance monitoring processes, while ensuring financial governance, data reliability and continuous improvement of financial processes and tools. Key Responsibilities Prepare management reports, dashboards, presentations , and executive‑level documentation to support strategic decision-making. Analyse financial performance (revenue, margins, costs, working capital, investment, cash flow, KPIs) across business units and geographies. Support the development of budgets, forecasts, rolling estimates and variance analysis. Identify risks, deviations, and opportunities, recommending improvements to strengthen financial reporting integrity. Tools, Systems & Methodologies Support the maintenance and continuous improvement of the Group’s planning and reporting systems . Assist in the integration of new entities, tools, and reporting structures into the Group framework. Contribute to the optimization of FP&A processes, data models, and methodologies. Collaboration & Cross‑Functional Support Work closely with local finance teams across multiple geographies to ensure consistent, accurate, and timely reporting. Provide analytical support to strategic projects and corporate initiatives. Participate in Group-wide financial improvement actions and best-practice implementation. Qualifications & Experience Bachelor’s or master’s degree in Finance, Management, Accounting, Economics, Information Management , or similar. 3 to 5 years of experience in FP&A, finance audit, corporate finance, consulting, or other relevant financial roles. Solid knowledge financial analysis (experience in multinational environments is valued). Skills & Technical Knowledge Strong analytical and problem‑solving skills, with attention to detail and ability to challenge business performance. Ability to communicate complex financial topics in a clear and structured manner to top management. Proficiency in Microsoft Office tools (Excel, PowerPoint, Word ). Knowledge of Power BI, SAP , and data analytics tools is an advantage. Results-oriented, dynamic, and capable of influencing and partnering with various stakeholders. Team player with strong collaboration skills, resilience and ability to work under pressure. High level of integrity, confidentiality, and professionalism. Fluency in English and Portuguese (spoken and written). What We Offer A dynamic and collaborative multicultural environment. Exposure to senior leadership and strategic decision‑making. Exciting challenges in a fast‑growing multinational Group. Competitive salary and benefits package. #J-18808-Ljbffr