Business Analyst for Financial Operations

2 semanas atrás


Lisboa, Lisboa, Portugal Phiture Tempo inteiro

About the Role

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As a Business Analyst for Financial Operations at Phiture, you will be responsible for supporting regular business analysis and enabling deeper monitoring of operational and financial activity across Webhelp operations in Portugal.

Main Responsibilities

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We are looking for a detail-oriented and analytical individual to coordinate bi-monthly business reviews for Key Accounts, promoting better understanding of those accounts. You will also support controlling tasks related to housing rent costs, working closely with third parties to prepare monthly reports for Senior Management Controller and CFO.

The successful candidate will monitor recruitment costs to ensure deeper cost analysis, linking investment evolution with attrition, absenteeism, and market conditions. They will elaborate reports providing visibility on the monthly return on investment made.

You will assist in updating costing and pricing tools to guarantee higher accuracy and support the Senior Management Controller in business/financial estimation processes (Budget, forecast, rolling forecast, outturn).

Requirements

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To be successful in this role, you should have strong analytical skills and attention to detail. You will conduct internal audits of relevant processes/departments to control financial risk and review operational reports of main accounts to ease understanding and measure the impact of operational events on results.

The ideal candidate will monitor indirect wage costs through a monthly report, presenting ins and outs, weight of wages over each cost center, budget trackability, and others.

Working Environment

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You will work in a dynamic environment, providing backup to the Senior Management Controller and supporting the accounting team in the month-end closing process when needed.

Compensation and Benefits

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We offer a competitive salary of €40,000 - €50,000 per year, depending on experience, plus additional benefits including health insurance, retirement plan, and paid time off.


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