Financial Insights Manager for International Consumer Markets

Há 2 dias


Lisboa, Lisboa, Portugal Hays Portugal Tempo inteiro

**Company Overview**

Hays Portugal, a leading recruitment agency, is seeking an experienced Financial Insights Manager to join our team in Lisbon. As a key member of our Shared Services division, you will be responsible for providing financial insights and support to drive business performance across multiple international markets.

**Job Description**

We are looking for a highly skilled professional with a strong background in financial planning and analysis. Your main responsibilities will include:

  • Delivering monthly, quarterly, and annual financial performance reports for international consumer business;
  • Examining variances against budget and forecast;
  • Analyzing financial results and trends to identify key drivers of performance;
  • Consolidating and reporting on financial data from multiple countries;
  • Providing financial analysis on key business performance indicators, including sales, margins, and profitability of consumer products across international markets;
  • Identifying key trends, risks, and opportunities;
  • Analyzing the financial impact of product launches, pricing strategies, and promotional campaigns;

**Required Skills and Qualifications**

To be successful in this role, you will need:

  • A Bachelor's degree in Finance, Accounting, Economics, or a related field;
  • 7+ years of experience in financial planning & analysis, management accounting, or related finance roles;
  • Proven experience in consumer market with multiple sales channels (including ecommerce);
  • Experience with financial modeling, budgeting, forecasting, and variance analysis;
  • IT Skills: experience with financial reporting software and business intelligence tools;
  • Strong verbal and written communication skills, with the ability to present complex financial information to non-financial stakeholders;
  • Ability to build relationships and collaborate effectively across cultures, time zones, and organizational levels;
  • Excellent written and verbal communication skills in English (mandatory). Other languages are a plus (e.g French, Italian or Spanish).

**Benefits**

We offer a competitive salary range of €60,000 - €80,000 per year, depending on experience, as well as:

  • Hybrid working model;
  • Annual Bonus;
  • Meal Allowance;
  • Health Insurance;
  • The amazing opportunity to be part of the first team in Portugal.

**Salary:** €65,000 - €75,000 per year


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