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Business Intelligence and Analytics Role

1 semana atrás

Vila do Conde, Porto, Portugal Dorel Juvenile Tempo inteiro

Financial Planning and Analysis Role:

We are seeking a skilled Financial Planning and Analysis professional to join our team.

About the Role:

  • Develop and maintain comprehensive financial forecasts and budgets
  • Create variance analysis reports and financial models to inform business decisions
  • Maintain real-time financial performance monitoring and escalate any issues to management
  • Sets and tracks key performance indicators (KPIs) and objectives
  • Collaborates with senior accounting and finance team members
  • Supports and challenges sales and operations teams with financial expertise, including providing training

Your Skills and Experience:

  • 2-3 years of experience in Consulting, Auditing, Transaction Service, or Financial Planning & Analysis
  • Fluency in English (mandatory)
  • Background with MS Office - Excel (mandatory)
  • Knowledge of Power BI is a plus
  • Ongoing analytical skills, agility, hands-on approach, high attention to detail, commitment to making an impact
  • High-level command of Excel and knowledge of Financial ERPs
  • Able to make quick decisions that lead to optimal solutions within established procedures
  • Excellent problem-solving skills, anticipation, and handling of ad-hoc disruptions
  • Critical thinking
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