Strategic Financial Partner for Global Consumer Markets

Há 2 dias


Lisboa, Lisboa, Portugal Hays Portugal Tempo inteiro

Job Overview

We are seeking a highly skilled Strategic Financial Partner to join our team in Lisbon, Portugal. This is an exceptional opportunity to work with a leading medical company as they establish their Shared Services operation in Portugal.

About the Role

This strategic position will serve as the primary point of contact for markets and sales, marketing, and operations managers. As a key member of the team, you will be responsible for providing financial insights, support, and analysis to drive business performance across multiple international markets.

Key Responsibilities

Deliver high-quality financial performance reports on a monthly, quarterly, and annual basis for the international consumer business. Examine variances against budget and forecast, analyzing financial results and trends to identify key drivers of performance.

Consolidate and report on financial data from multiple countries, providing financial analysis on key business performance indicators such as sales, margins, and profitability of consumer products across international markets. Identify key trends, risks, and opportunities, and analyze the financial impact of product launches, pricing strategies, and promotional campaigns.

Support regional business leaders with financial data, ad hoc analyses, and insights to drive operational efficiency, cost optimization, and strategic growth initiatives. Conduct detailed profitability analysis for consumer products, identifying and implementing cost-saving initiatives, process improvements, and operational efficiencies.

Requirements

To succeed in this role, you will need a Bachelor's degree in Finance, Accounting, Economics, or a related field, along with 7+ years of experience in financial planning & analysis, management accounting, or related finance roles. Proven experience in the consumer market with multiple sales channels (including ecommerce) is essential. You should also possess strong IT skills, including experience with financial reporting software and business intelligence tools.

Benefits and Compensation

We offer a competitive salary range of €65,000 - €80,000 per annum, depending on experience, plus additional benefits, including hybrid working model, meal allowance, health insurance, and the opportunity to be part of the first team in Portugal.



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