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Senior Financial Planning Specialist

Há 1 mês

Leiria, Leiria, Portugal Xgeeks Tempo inteiro

About Xgeeks

We are on a mission to accelerate success with AI and Cloud Native development.

Key Responsibilities:

  • Create detailed financial reports, including P&Ls and cost analysis, and present the findings to stakeholders.
  • Manage accounts receivable, perform account reconciliations, and address customer inquiries.
  • Conduct financial forecasting, budgeting, and variance analysis for all departments.
  • Develop and implement financial models to support business decisions and data visualizations.
  • Support monthly and quarterly audits and ensure compliance with financial procedures.

Requirements:

  • Minimum of 2 years of experience in Finance or Accounting role.
  • Strong understanding of accounting principles and financial regulations.
  • Experience in financial reporting software and ERP Systems.
  • Advanced Excel skills.
  • Knowledge of data visualization tools like Tableau or Power BI.