Financial Planning and Reporting Specialist

4 semanas atrás


Lisboa, Lisboa, Portugal Indie Campers Tempo inteiro

The Role

As a Financial Planning and Reporting Specialist, you will be responsible for developing and implementing financial frameworks related to the chargeability process of our global operations. You will identify deviations to the budget and determine course correction actions to ensure compliance and 100% chargeability across all business units and sale points.

You will be part of our Financial Planning and Reporting team in our HQ, working closely with stakeholders across the organisation to provide insights, establish targets, and frame decisions on operational, financial, and strategic matters.

Key Responsibilities

  • Develop and refine the chargeability process across all business units and sale products;
  • Create chargeability controls and reporting models;
  • Develop financial models for forecasting, budgeting, and long-term planning;
  • Perform variance analysis and provide actionable insights on chargeability progress;
  • Collaborate with finance teams to ensure accuracy and integrity of financial data;
  • Support strategic decision-making through in-depth financial analysis and reporting;
  • Identify trends and recommend actions for chargeability optimization and profitability enhancement;
  • Present financial findings and recommendations to senior management and other stakeholders.

Requirements

  • Bachelor's degree in Finance, Economics, or a related field;
  • Proven experience in financial planning, analysis, and reporting;
  • Strong analytical skills and attention to detail;
  • Proficiency in financial modelling and forecasting techniques;
  • Advanced knowledge of Excel and financial software tools;
  • Good communication and presentation skills;
  • Fluency in English is mandatory; additional language skills are a plus.


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