Senior Financial Planning Analyst

3 semanas atrás


Porto, Porto, Portugal Heiq Plc Tempo inteiro

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


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