Business Financial Strategist for Performance Optimization

1 dia atrás


Porto, Porto, Portugal Sitel Corp. Tempo inteiro
Job Description

We are seeking a highly skilled Business Financial Strategist to join our team and drive business growth through financial performance optimization.

About the Role:

  • As a key member of our finance team, you will be responsible for ensuring the integrity and accuracy of financial reporting and forecasting.
  • You will focus on cost and margin optimization, as well as developing and implementing strategies to improve financial performance.

About You:

  • You have a minimum of 1 year of experience as a Business Analyst.
  • You hold a university degree in Finance, Accounting, or Economics, or a related field.
  • You possess excellent analytical and problem-solving skills, with the ability to communicate complex financial information to non-financial stakeholders.

Key Responsibilities:

  1. Administer the budget and forecast cycle, ensuring timely and accurate completion.
  2. Liaise with the accounting team to facilitate period-closing processes and ensure adherence to financial calendars.
  3. Organize and manage daily margin tracking, working closely with operations teams to identify areas for improvement.
  4. Proactively spot and highlight trends and variances in financial performance, providing actionable insights to inform business decisions.
  5. Develop and maintain relationships with site management, accounting, and regional FP&A teams, providing support and expertise as needed.

Required Skills:

  • Excellent command of English (spoken and written).
  • Proficiency in Excel, MS Office, and finance systems.
  • Experience with Oracle and/or SAP-based solutions is an asset.
  • Knowledge of PowerBI and SQL is a plus.

What We Offer:

  • A competitive salary of €60,000 - €80,000 per annum, depending on experience.
  • Paid professional training and development opportunities.

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