Senior Financial Planning Analyst
3 semanas atrás
Company Overview
We are HeiQ Plc, a three-in-one company combining scientific research, specialty materials manufacturing and consumer ingredient branding to improve the lives of billions of people. Our mission is to create innovative textile technologies that make everyday products more functional, comfortable and sustainable.
About Us
Founded in 2005 during a hike in the Swiss Alps, we have since grown into a global organization with over 200 professionals from 30 nationalities in 13 countries on 5 continents. We are listed on the London Stock Exchange Main Market (LSE:HEIQ) since 2020 and have a strong academic research network and internal development specialists.
Job Description
We are seeking a Senior FP&A Analyst to join our team in Moreira da Maia, Portugal. As a key member of our financial planning team, you will be responsible for analysing business performance, main drivers and budget deviations of business units, local entities and the Group. You will also collaborate closely with finance functions of local entities and the Group Accounting & Reporting Manager to ensure correct reporting to the Group.
Key Responsibilities
- Analysing business performance, main drivers and budget deviations of business units, local entities and the Group
- Business partnering with Business Units to prepare monthly management reports providing insights into performance drivers and supporting informed decision making
- Collaborating closely with the finance functions of local entities and the Group Accounting & Reporting Manager to guarantee correct reporting to the Group
- Support in implementation of a harmonised cost accounting system for the Group
- Support the annual budgeting process for the Group
- Support in improving financial processes and systems for the Group
- Participating in ad-hoc finance and company projects
Requirements
To succeed in this role, you will need:
- A minimum of 5 years of experience in Financial Controlling, Finance Business Partnering, FP&A with increasing level of responsibility and/or Big 4, Management Consulting or Finance Graduate background
- Ability to critically analyse data, identifying trends, correlations and key drivers
- Prior multi-geography experience and work in virtual environment
- Strong evidence of consistent delivery against targets and ability to manage workload in a pressurised environment
- Good ability to structure tasks and high level of attention to details
- Ability to quality control own work and daily output
- Evidence of strong business partnering skills
What We Offer
In return for your expertise and dedication, we offer:
- A competitive salary range of €70,000 - €100,000 per annum
- A chance to step up, take responsibility and make a difference in shaping our global growth story
- A fantastic team and a diverse, inclusive, meritocratic culture
- Performance-based employment conditions
- An exciting work pace and a flat hierarchy
- The possibility to split your work between our office and home-office
-
Strategic Financial Planning Analyst
Há 1 mês
Porto, Porto, Portugal Dourolabs Tempo inteiro**Dourolabs Operations: A Crucial Role in Financial Planning and Analysis**📙 Dourolabs seeks a highly skilled Senior FP&A Analyst to drive our financial planning and analysis processes. This vital role will provide crucial insights to support strategic decision-making, leveraging strong finance background, data-driven forecasting, financial modeling, and...
-
Porto, Porto, Portugal Arbitrum Tempo inteiroSenior FP&A Analyst Job DescriptionWe are seeking a highly skilled Senior Financial Planning and Analysis (FP&A) Analyst to join our team at Douro Labs. As a key member of our Operations team, you will play a crucial role in driving our financial planning and analysis processes.Key ResponsibilitiesImplement data-driven forecasting tools to provide regular,...
-
Strategic Financial Planning Analyst
Há 1 mês
Porto, Porto, Portugal Heiq Plc Tempo inteiroJob Description We are seeking a highly skilled Sr. FP&A Analyst to join our team at HeiQ Plc. As a key member of our finance department, you will be responsible for analyzing business performance, identifying key drivers, and providing insights to inform strategic decision-making.Key ResponsibilitiesBusiness Performance Analysis: Analyze business...
-
Senior Financial Analyst
4 semanas atrás
Porto, Porto, Portugal Farfetch Tempo inteiroFarfetch's success is built on a strong foundation of financial expertise. As a Senior Financial Analyst, you will play a pivotal role in driving financial transformation and supporting the company's growth and profitability objectives. Your analytical skills and strategic thinking will be instrumental in identifying areas for improvement, optimizing...
-
Strategic Financial Planning Manager
3 semanas atrás
Porto, Porto, Portugal Arbitrum Tempo inteiroAbout Douro Labs We're a forward-thinking organization, leveraging innovative yield strategies and cryptocurrency markets to drive our financial planning and analysis processes. Our dynamic environment offers an exciting opportunity for finance professionals with 5+ years of experience and a passion for driving financial excellence in a fast-paced setting....
-
Senior Data Analyst
4 semanas atrás
Porto, Porto, Portugal Analyst Tempo inteiroAbout the RoleWe are seeking a skilled Senior Data Analyst to join our team at Airbot Technology Limited. This is an exciting opportunity to work on our customer service platform for the airport industry.Job DescriptionAs a Senior Data Analyst, you will be responsible for actively researching ways to improve our clients' knowledge using data points from our...
-
Senior Financial Systems Analyst
Há 5 dias
Porto, Porto, Portugal Buscojobs Portugal Tempo inteiroAbout the RoleBuscojobs Portugal is seeking a highly skilled Senior Financial Systems Analyst to join our team in Maia. This is a unique opportunity to work with a renowned Shared Services Center that operates in the financial banking sector.
-
Porto, Porto, Portugal Akapeople Tempo inteiroAbout the Role Akapeople is seeking a highly skilled Senior Financial Planning and Analysis professional to join our team. As a key member of our finance department, you will play a central role in shaping our company's financial strategies by developing forecasting tools and delivering regular, insightful financial reports to support strategic...
-
Senior Financial Performance Analyst
3 semanas atrás
Porto, Porto, Portugal Global Blue Tempo inteiroAbout the RoleWe are seeking a highly skilled Senior Financial Performance Analyst to join our FP&A team in Porto, Portugal. As a key member of our finance department, you will play a crucial role in driving business growth and profitability.
-
Senior Financial Analyst
2 semanas atrás
Porto, Porto, Portugal Makeen Energy Sa Tempo inteiroAbout Makeen Energy SaWe are a dynamic company seeking an experienced Senior Financial Analyst to join our team in Porto. This role will play a crucial part in maintaining the accuracy and efficiency of our financial processes.As a Senior Financial Analyst, you will be responsible for formalizing invoice checks, obtaining approval, analyzing invoices for...
-
Senior Financial Planning and Business Development Professional
3 semanas atrás
Porto, Porto, Portugal Akapeople Tempo inteiroAt Akapeople, a leading human resources consulting company, we're seeking an experienced Senior Financial Planning and Business Development Professional to join our team. With a strong background in blockchain infrastructure, this individual will play a vital role in shaping our financial strategies by developing forecasting tools and delivering regular,...
-
Financial Planning Manager
Há 1 mês
Porto, Porto, Portugal Phiture Tempo inteiroWe're a global company that shapes the brands of tomorrow by understanding people everywhere. Our Functions teams play a crucial role in our business, ensuring we continually improve and adapt to change.Our Cash Forecast Manager will lead a team of analysts in cash flow forecasting and reporting across multiple markets. This role requires collaboration with...
-
Senior Financial Planning and Analysis Expert
3 semanas atrás
Porto, Porto, Portugal Dourolabs Tempo inteiroDouro Labs is seeking an experienced Senior FP&A professional to drive our financial planning and analysis processes, providing vital insights to support strategic decision-making. This critical role will involve implementing data-driven forecasting tools, conducting variance analysis, and preparing comprehensive financial reports for senior management.Our...
-
Senior Financial Analyst
Há 1 mês
Porto, Porto, Portugal Adecco Recruitment Tempo inteiroJob Title: Senior Financial AnalystJob SummaryAdecco Recruitment is seeking a Senior Financial Analyst to join our team. The ideal candidate will have strong knowledge of IFRS, intercompany transactions, and experience with accounting research.Responsibilities- Financial Instrument Accounting: Responsible for the accounting of European subsidiaries and the...
-
Senior Financial Systems Analyst
Há 4 dias
Porto, Porto, Portugal Buscojobs Portugal Tempo inteiroOverviewMeritis is a leading IT consulting firm that connects top talents with companies. Our mission is to support clients in their digital transformation needs through various areas of expertise.Salary RangeThe estimated salary for this position is €60,000 - €80,000 per annum, depending on experience and qualifications.Job DescriptionWe are seeking a...
-
Senior Investment Financial Analyst
3 semanas atrás
Porto, Porto, Portugal Hays Portugal Tempo inteiroOverviewHays Portugal is looking to strengthen its team with a Senior Investment Financial Analyst for Porto. This role involves financial modeling, structuring and analysis of financial statements, focusing on real estate investment projects, hospitality, and fund management.SalaryWe offer an estimated annual salary of 70,000€ - 90,000€, depending on...
-
Senior Financial Systems Analyst
3 semanas atrás
Porto, Porto, Portugal Adecco Recruitment Tempo inteiroAbout the RoleWe are recruiting a Senior Financial Systems Analyst - SAP Implementation Specialist to join our team at Adecco Recruitment.
-
Senior Financial Analyst
3 semanas atrás
Porto, Porto, Portugal Gkn Automotive Tempo inteiroAbout GKN AutomotiveGKN Automotive is the global leader in drive systems, with a presence in various markets around the world. The company's Global Business Services (GBS) center in Porto, Portugal, is a hub for finance, procurement, HR, and IT operations.Job SummaryWe are seeking an experienced Senior Financial Analyst to join our General Ledger team in...
-
Strategic Financial Planning Analyst
Há 5 dias
Porto, Porto, Portugal Heiq Plc Tempo inteiroCompany OverviewHeiQ Plc is a pioneering technology company that has revolutionized the materials industry. With its roots in cutting-edge research and development, HeiQ has established itself as a leader in creating innovative technologies that improve everyday products. The company's mission is to make a significant impact on the lives of billions of...
-
Financial Planning and Strategy Leader
2 semanas atrás
Porto, Porto, Portugal Akapeople Tempo inteiroOur client is a leading blockchain infrastructure company of Portuguese origin with global presence. Full-time Location: Remote.We're seeking an experienced Senior Financial Planning and Analysis professional to shape our financial strategies by developing forecasting tools and delivering regular, insightful financial reports to support strategic...