Financial Planning and Analysis Specialist
Há 6 dias
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.
-
Oeiras, Lisboa, Portugal Phiture Tempo inteiroAs a Financial Planning and Analytics Specialist at Nestlé, you will play a key role in driving business growth and improving financial performance. You will work closely with the Iberian Financial Planning & Analysis (FP&A) team to develop and implement advanced analytics techniques that optimize finance operations and inform strategic decision-making.The...
-
Oeiras Financial Planning Specialist
1 dia atrás
Oeiras, Lisboa, Portugal Spektrum Management Group Tempo inteiroAbout Our ClientSpekrum Management Group is a trusted provider of specialist services to apex purchasers and their Tier 1 supplier ecosystem. Our clients rely on us to provide professional services, specialized aerospace and defense sales, delivery, and operational subject matter expertise.Job OverviewWe are seeking a Financial Planning and Budgeting...
-
Financial Planning Specialist
Há 5 dias
Oeiras, Lisboa, Portugal Phiture Tempo inteiroOur MissionThe NCI Agency plays a critical role in ensuring the security and effectiveness of NATO's communication and information technology capabilities. About This RoleThis Financial Planning & Budgeting role is part of the NCI Agency workforce, which strategically consists of three major categories: NATO International Civilians (NIC), Military (Mil), and...
-
Financial Planning Specialist
Há 2 dias
Oeiras, Lisboa, Portugal Brevco Services SCS Tempo inteiroResponsibilitiesThe ideal candidate will have experience with budget and financial management, elementary financial reporting, and previous experience in a NATO organization in financial management. A university degree in Business Administration and Finance, or higher secondary education with additional 7 years' experience at a managerial level in the field...
-
Financial Planning Specialist
Há 4 dias
Oeiras, Lisboa, Portugal Alfa Rom Consulting SRL Tempo inteiroJob OverviewThe Financial Officer position at Alfa Rom Consulting SRL involves providing strategic financial planning, budgeting, and management support to the organization. This role requires a detail-oriented individual with experience in financial management, budgeting, and cost control.
-
Financial Planning Specialist
Há 6 dias
Oeiras, Lisboa, Portugal Scandinavian Tobacco Group Tobacco Service B.V. Tempo inteiroAbout the JobWe are looking for a Business Controller to join our team in Lisbon. As a Business Controller – Business Operations, you will be responsible for enabling Business Operations and its Finance Business Partners to maximize their financial contribution to our company goals. Success is measured by increased financial predictability, forecast...
-
Financial Operations Specialist
Há 4 dias
Oeiras, Lisboa, Portugal IQVIA Argentina Tempo inteiroJob OverviewThis role is part of the finance organization at IQVIA Argentina, assisting the Associate Finance Director in managing financial initiatives and responsibilities associated with a global business unit.Key ResponsibilitiesSupport general financial planning and analysis for a global business unit, including budgeting, forecasting, and...
-
Financial Reporting Specialist
Há 4 dias
Oeiras, Lisboa, Portugal Scandinavian Tobacco Group Tobacco Service B.V. Tempo inteiroAbout this roleWe are looking for a talented Financial Reporting Specialist to join our team. This is an exciting opportunity to work with a dynamic organization and contribute to its success.Key responsibilities:Develop and implement effective financial reporting processes.Provide high-quality financial information and analysis to support business...
-
Strategic Financial Planner
Há 4 dias
Oeiras, Lisboa, Portugal IQVIA Argentina Tempo inteiroRole SummaryThis role supports the Associate Finance Director in managing financial initiatives and responsibilities associated with a global business unit at IQVIA Argentina, focusing on financial planning and analysis.Key ResponsibilitiesSupport financial planning and analysis, including budgeting and forecasting.Manage system inputs for annual budgets and...
-
Financial Manager Oeiras
1 dia atrás
Oeiras, Lisboa, Portugal Spektrum Management Group Tempo inteiroAbout the RoleWe are seeking a highly skilled Financial Planning and Budgeting Specialist to join our team at Spektrum Management Group in Oeiras, Portugal.Key ResponsibilitiesIdentify and calculate process, service, project, and component costs for financial planning and budgeting;Assist in the preparation, collection, and consolidation of budgets;Support...
-
Portugal Financial Officer Role
1 dia atrás
Oeiras, Lisboa, Portugal Spektrum Management Group Tempo inteiroAbout the JobSpekrum Management Group is a leading provider of specialist services to apex purchasers and their Tier 1 supplier ecosystem. We are currently seeking a Financial Planning and Budgeting Specialist to support our clients in Oeiras, Portugal.Job DescriptionThe successful candidate will be responsible for identifying and calculating process,...
-
Financial Planning and Analytics Expert
Há 2 dias
Oeiras, Lisboa, Portugal Scandinavian Tobacco Group Tobacco Service B.V. Tempo inteiroAbout Us:Scandinavian Tobacco Group is a leading manufacturer of tobacco products with a rich heritage that dates back 250 years. We operate in over 100 countries, employing over 10,000 people. Our diverse portfolio of iconic brands includes Signature, Cohiba, Macanudo, CAO, Partagas, and smokeless tobacco products through our recent acquisition of XQS.Job...
-
International Financial Services Manager
1 dia atrás
Oeiras, Lisboa, Portugal Spektrum Management Group Tempo inteiroAbout the OpportunityWe are seeking a highly skilled Financial Planning and Budgeting Specialist to join our team at Spektrum Management Group in Oeiras, Portugal. As a member of our team, you will have the opportunity to work with a wide range of clients, including NATO organizations, and contribute to the development and implementation of financial plans...
-
Corporate Financial Analyst
Há 4 dias
Oeiras, Lisboa, Portugal IQVIA Argentina Tempo inteiroJob SummaryThis role supports the Associate Finance Director in managing financial initiatives and responsibilities associated with a global business unit at IQVIA Argentina.Key ResponsibilitiesSupport general financial planning and analysis, including budgeting, forecasting, and reporting.Manage system inputs for annual budgets and maintain monthly...
-
Financial Officer
2 semanas atrás
Oeiras, Lisboa, Portugal Brevco Services SCS Tempo inteiroExperience And EducationEssential Qualifications/Experience:1. Experience with budget and financial management2. Elementary financial reporting3. Previous experience in a NATO organization in financial management, in a similar capacity4. University degree in Business Administration and Finance, or higher secondary education with additional 7 years'...
-
Financial Officer
Há 5 dias
Oeiras, Lisboa, Portugal TN Portugal Tempo inteiroSocial network you want to login/join with:Minimum Requirements:1. Experience with budget and financial management2. Elementary financial reporting3. Previous experience in a NATO organization in financial management, in a similar capacity4. University degree in Business Administration and Finance, or higher secondary education with additional 7 years'...
-
Financial Operations Manager
Há 5 dias
Oeiras, Lisboa, Portugal Scandinavian Tobacco Group Tobacco Service B.V. Tempo inteiroAbout UsScandinavian Tobacco Group is a leading manufacturer and distributor of tobacco products with a rich heritage dating back 250 years. We operate in over 100 countries, employing over 10,000 people and offer a diverse portfolio of iconic brands.Job DescriptionWe are seeking a skilled Financial Operations Manager to join our team in Lisbon, Portugal. As...
-
Financial Officer
Há 2 dias
Oeiras, Lisboa, Portugal Brevco Services SCS Tempo inteiroExperience And EducationEssential Qualifications/Experience:Experience with budget and financial managementElementary financial reportingPrevious experience in a NATO organization in financial management, in a similar capacityUniversity degree in Business Administration and Finance, or higher secondary education with additional 7 years' experience at a...
-
Financial Planning Manager
Há 3 dias
Oeiras, Lisboa, Portugal Scandinavian Tobacco Group Tobacco Service B.V. Tempo inteiroJob SummaryThis is an exciting opportunity for a seasoned Business Controller to oversee our Business Operations function and drive financial excellence. You will be responsible for providing strategic insights and analytical expertise to inform business decisions and optimize financial performance.
-
Media Planning Specialist
Há 5 dias
Oeiras, Lisboa, Portugal Omnicom Media Group Portugal Tempo inteiroOmnicom Media Group Portugal is a leading advertising and marketing services company with over 5,000 clients in more than 100 countries. We are committed to fostering an inclusive environment that attracts, engages, and retains the best possible talent.About UsWe operate through four media agencies: OMD Worldwide, PHD Network, Hearts & Science, and Team X,...