Financial Planning and Analysis Specialist

Há 6 dias


Oeiras, Lisboa, Portugal Scandinavian Tobacco Group Tobacco Service B.V. Tempo inteiro

We are looking for a skilled Financial Planning and Analysis Specialist to support our SDO Team in performing day-to-day reporting & analytics operations.

About the Role:

The successful candidate will be responsible for organizing and cleaning up data in forecasting tools, preparing financial plans/rolling forecasts, and supporting Group FP&A in ad-hoc tasks.

Key Skills and Qualifications:
  • Total relevant FP&A and management reporting experience of 1-2 years.
  • Knowledge of finance forecasting and management reporting activities.
  • Understanding of financial modeling and data analysis.
  • Strong Excel, analytical, and quantitative skills.
  • Familiarity with financial forecasting software and ERP systems (preferably SAP S/4 HANA).
  • Ability to work collaboratively in a team-oriented environment.
  • Strong communication skills and attention to detail.


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