Financial Insights Manager for International Consumer Markets
Há 2 dias
**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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