Business Intelligence and Financial Planning Expert
Há 1 mês
At Edp Renewables, we are committed to creating a sustainable energy future. As a top employer, we empower our employees through a positive and innovative work environment that promotes collaboration and agile decision-making.
We are seeking a highly skilled Business Intelligence and Financial Planning Expert to join our team in Lisbon, Portugal. This role will play a critical part in the execution of our company's strategic plans.
The estimated annual salary for this position is approximately €45,000 - €60,000, depending on experience. If you have a passion for finance and business intelligence, we encourage you to apply.
Job Description:
The Business Intelligence and Financial Planning Expert will be responsible for supporting the Planning & Control team in the preparation and analysis of financial reports. Key duties include:
- Producing monthly construction and development Totex reports, highlighting variances versus the previous month and approved budget
- Monitoring and controlling SG&A expenses, ensuring accurate allocation and providing regular reports to stakeholders
- Performing in-depth analysis of actual financial performance to identify value drivers and explain discrepancies from target performance
- Maintaining data quality in our reporting tool, ensuring accuracy and consistency
Required Skills and Qualifications:
To succeed in this role, you will need:
- A Bachelor's degree in Accounting, Finance, Economics, or a related field
- Up to 4 years' experience in Accounting or Financial Planning & Analysis
- Advanced proficiency in Excel and experience with SAP and/or Power BI
- Excellent analytical, data-handling, and communication skills
Benefits:
As a member of our team, you can expect:
- A dynamic and inclusive work environment that values your contributions
- A range of attractive benefits, including flexible working hours and opportunities for professional growth
Join Our Team:
If you are passionate about finance and business intelligence, and possess the skills and qualifications required for this role, we encourage you to apply. We look forward to hearing from you.
-
Lisboa, Lisboa, Portugal Robert Walters Plc Tempo inteiroOverviewWe are a leading recruitment agency seeking an experienced Financial Planning and Analysis Director to join our team. As the successful candidate, you will be responsible for overseeing financial planning, reporting, and analysis activities to ensure sustained growth in the dynamic market landscape.SalaryThe estimated annual salary for this role is...
-
Senior Financial Planning Expert
4 semanas atrás
Lisboa, Lisboa, Portugal Adecco Recruitment Tempo inteiroJob Description:Adecco Recruitment is currently seeking a Senior Financial Planning Expert to join its team. This expert will be responsible for analyzing financial data and creating financial models to support business decisions.Key Responsibilities:• Conduct detailed financial analysis and prepare financial reports to support business decisions;•...
-
Lisboa, Lisboa, Portugal WTW Tempo inteiroAbout UsWTW, a leading advisory, broking, and solutions company, has a rich history dating back to 1828. From the Titanic in 1912 to supporting the Moon Buggy in 1971, we have turned risk into growth opportunities.Our Lisbon Regional Delivery Hub is at the heart of innovation, with a vibrant team of over 300 professionals dedicated to excellence every...
-
Lisboa, Lisboa, Portugal WTW Tempo inteiroAbout WTW:WTW, a leading advisory, broking, and solutions company with a rich history dating back to 1828, has been turning risk into growth opportunities. From supporting the Titanic in 1912 to partnering with NASA's Moon Buggy project in 1971, our legacy is built on innovation.We are seeking a talented FP&A/Controlling Senior Analyst to join our Global...
-
Senior Business Intelligence Expert
Há 1 mês
Lisboa, Lisboa, Portugal Mastercard Tempo inteiro**Job Summary:**We are seeking a highly skilled Senior Business Intelligence Expert to join our Advisors & Consulting Services team. As a key member of our Performance Analytics team, you will play a vital role in helping our clients achieve their business objectives through data-driven insights and recommendations.**About Us:**Mastercard is a global...
-
Lisboa, Lisboa, Portugal Truphone Tempo inteiro{"Role":{"bold":true,"text":"Financial Planning and Analysis Expert"},"Responsibilities":["Review and agree month end results produced and posted onto the accounting system by the General Ledger team.","Own and run the month end management reporting revenue and cost models.","Produce month end business insight analysis and commentary.","Identify and...
-
Financial Planning and Analysis Expert
2 semanas atrás
Lisboa, Lisboa, Portugal Phiture Tempo inteiroCompany OverviewAmgen Capability Center Portugal, a leading company in the Best Workplaces - Great Place to Work ranking in Portugal (category 201-500 employees), offers a unique opportunity to explore diverse areas of expertise, professional experience, and cultures shaping the future of healthcare.The company is based in Lisbon's city center, fostering...
-
Business Intelligence and Automation Expert
2 semanas atrás
Lisboa, Lisboa, Portugal Buscojobs Portugal Tempo inteiroVerisure is seeking a skilled Business Intelligence and Automation Expert to join our team in Lisbon. As a key player in building a world-class data intelligence and automation function, you will work closely with senior professionals across our European operations.About the RoleWe are looking for a highly motivated and experienced professional to provide...
-
Financial Planning and Analysis Lead
4 semanas atrás
Lisboa, Lisboa, Portugal Michael Page Portugal Tempo inteiroRole OverviewMichael Page Portugal is seeking an experienced Financial Planning and Analysis (FP&A) professional to lead our FP&A team. As a key member of the finance department, you will play a critical role in driving business growth and success.About the RoleWe are looking for a highly skilled and motivated individual to join our team as an FP&A Manager....
-
Strategic Financial Planning and Analysis Expert
4 semanas atrás
Lisboa, Lisboa, Portugal Unit4 Nv Tempo inteiroCompany OverviewWe are Unit4 Nv, a forward-thinking technology company that empowers people in service organizations with innovative Enterprise and Business software solutions. Our mission is to empower people and deliver a better people experience so they can spend time on meaningful high-value work.Salary€60,000 - €80,000 per year, depending on...
-
Lisboa, Lisboa, Portugal Expert Pick Tempo inteiroAbout the RoleThe Artificial Intelligence Fraud Specialist will play a pivotal role in developing and refining a fraud detection database and AI models. The primary objective is to identify key fraud scenarios, develop strategies, and enhance the technology used to recognize and combat financial frauds.As an integral member of the Expert Pick team, this...
-
Financial Planning Expert
Há 3 dias
Lisboa, Lisboa, Portugal Bosch Group Tempo inteiroJob OverviewWe are looking for a highly skilled Financial Planning Expert to join our team at the Bosch Group. As a key member of our finance department, you will be responsible for financial reporting, invoicing, and cost control.
-
Lisboa, Lisboa, Portugal Unit4 Nv Tempo inteiroAbout UsWe are a technology company dedicated to empowering service organizations with innovative enterprise solutions. Our goal is to deliver ERP that works for people, enabling them to spend time on meaningful work.Job SummaryWe are seeking a Senior FP&A Consultant to play a pivotal role in implementing our Financial Planning & Analysis Software in...
-
Financial Planning Expert
Há 1 mês
Lisboa, Lisboa, Portugal Uphill, Lda. Tempo inteiroAbout UpHill, Lda.UpHill is a pioneering care orchestration platform that has revolutionized the way healthcare providers manage capacity and resources. By automating best practice clinical pathways, we have empowered people to provide and receive the best care possible.We serve hundreds of thousands of patients and are trusted by some of the largest trusts...
-
Financial Controller
2 meses atrás
Lisboa, Lisboa, Portugal Siemens Gas And Power Gmbh & Co. Kg Tempo inteiroAbout the RoleYou will contribute to a successful function controlling activities for global functions in Siemens Energy. Start a typical day by reviewing financial statements, or any overnight developments that could impact the financial position. Participation on a daily or weekly meeting with the controlling, regional accounting team to discuss ongoing...
-
Strategic Financial Planning and Analysis Expert
2 semanas atrás
Lisboa, Lisboa, Portugal Buscojobs Portugal Tempo inteiroBuscojobs Portugal is a leading recruitment agency specializing in permanent and temporary staffing solutions for accounting and financial services.We are seeking an experienced Contracts & Budget Analyst to join our team and support the financial management of a prominent group of 8 companies in the services sector.The ideal candidate will possess strong...
-
Lisboa, Lisboa, Portugal Leadership Business Consulting Tempo inteiroWe are seeking a highly skilled Business Intelligence Consultant to join our team at Leadership Business Consulting in Portugal. As a Business Intelligence Consultant, you will play a key role in helping our clients make informed business decisions by providing data-driven insights and recommendations.About the RoleAs a Business Intelligence Consultant, you...
-
Financial Planning and Analysis Manager
2 semanas atrás
Lisboa, Lisboa, Portugal Phiture Tempo inteiroCompany OverviewAbout Phiture, a leading organization in the industry, we are driven by innovation and a passion for excellence. With operations spanning the globe, our work at the forefront of digital transformation and technology is shaping the future. From our diverse global organization to sustainable and innovative approaches, there's something for...
-
Business Analyst
Há 1 mês
Lisboa, Lisboa, Portugal Unit4 Nv Tempo inteiroWe are a technology company that empowers people in service organizations. Our innovative software solutions help businesses work smarter and more efficiently.About the RoleAs a Senior FP&A Consultant, you will play a key role in helping our customers optimize their IT solutions and processes. Your primary responsibility will be the successful implementation...
-
Lisboa, Lisboa, Portugal Buscojobs Portugal Tempo inteiroAt Verisure, we are seeking a skilled Data Intelligence and Automation Solutions Expert to join our team in Lisbon. This exciting role will play a key part in building a world-class data intelligence and automation function.About the Role:We are looking for a passionate professional with a minimum of 3 years of experience in business intelligence, analytics,...