Financial Analyst

3 semanas atrás

Porto, Porto, Portugal Lufthansa Lgsp Tempo inteiro
Financial Analyst Job Description

A Junior Finance Professional plays a vital support role in the finance team, contributing to accurate financial reporting, efficient budgeting, and overall financial stability of the organization.

Key Responsibilities:
  • Financial Reporting: Assist in preparing financial statements, including income statements, balance sheets, and cash flow statements. Collect, organize, and input financial data into accounting systems.
  • Budgeting and Forecasting: Support the senior controller in preparing budgets, including gathering data from various departments and consolidating it into a comprehensive budget plan. Help create financial forecasts by analyzing past data, market trends, and business operations.
  • Financial Analysis: Analyze financial data to identify trends, risks, and opportunities that can help improve business performance. Support in calculating and monitoring key financial performance indicators (KPIs), such as profit margins, return on investment (ROI), and working capital metrics.
  • Accounting Support: Assist in performing reconciliations of bank accounts, general ledger accounts, and other balance sheet items. Help with the monthly and year-end closing processes by ensuring all financial data is accurate and complete, and all accounts are properly reconciled.
  • Internal Controls and Compliance: Assist in ensuring the company complies with financial regulations and accounting standards (e.g., IFRS, GAAP). Help monitor and improve internal controls to prevent fraud or errors and ensure the accuracy of financial information.
  • Cash Flow Management: Help monitor the company's cash flow, tracking incoming and outgoing payments and ensuring adequate liquidity. Assist in preparing cash flow forecasts to support management in financial planning.
  • Support for Financial Planning & Analysis (FP&A): Analyze operational costs and assist in identifying areas where savings can be made. Help create financial models for various business scenarios, aiding management in decision-making processes.
  • Financial Systems: Work with accounting software and financial management tools to ensure data is entered accurately and systems are functioning correctly. Suggest and assist in implementing improvements to financial systems and processes for better accuracy, efficiency, and reporting speed.
  • Tax and Regulatory Filings: Assist in the preparation of tax filings and ensure the organization meets deadlines for tax returns, VAT, payroll taxes, etc. Help prepare reports required by government agencies or financial institutions.
  • Communication and Coordination: Work closely with other departments (e.g., sales, operations, HR) to gather and verify financial data, explain financial results, and assist with budgeting or cost control. Provide financial data and reports to senior management or the senior controller as needed to support decision-making.
  • Ad-Hoc Projects: Participate in special financial analysis projects, such as evaluating the financial impact of new initiatives, mergers, or acquisitions. Fulfill ad-hoc requests for financial information and analysis from the finance team, department heads, or executive management.

A Junior Finance Professional at Lufthansa Lgsp will have the opportunity to work in a dynamic and challenging environment, contributing to the company's financial stability and growth. If you are a detail-oriented and analytical individual with a passion for finance, we encourage you to apply for this exciting role.

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