Financial Planning and Analytics Expert

Há 2 dias


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

Scandinavian Tobacco Group is seeking a Financial Planning and Analytics Expert to join our team. This is an exceptional opportunity for an experienced professional to lead our financial planning and analytics functions, driving business growth and improvement through data-driven insights.

Main Responsibilities:
  • Develop and implement financial planning and analytics strategies to drive business growth and improve operational efficiency.
  • Lead the team in performing day-to-day Reporting & Analytics operations, including analyzing data, identifying trends, and providing recommendations.
  • Collaborate with Group FP&A to prepare Financial Plan / Rolling forecast and ensure accuracy and timeliness.
  • Develop and maintain management reports, financial statements, and dashboards to support business decisions.
Requirements:
  • Minimum 3-5 years of experience in FP&A and management reporting, preferably in a leadership role.
  • Strong expertise in financial forecasting software and ERP systems (SAP S/4 HANA preferred).
  • Excellent analytical and problem-solving skills, with ability to communicate complex ideas effectively.
  • Proven track record of delivering high-quality results and exceeding expectations.
  • Strong leadership and team management skills, with ability to motivate and develop team members.


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