Financial Planning and Analysis Lead

Há 1 mês


Lisboa, Lisboa, Portugal Michael Page Portugal Tempo inteiro

Role Overview

Michael 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 Role

We are looking for a highly skilled and motivated individual to join our team as an FP&A Manager. The successful candidate will have 5+ years of experience in FP&A, controlling or similar roles, with a strong background in financial modeling, data analysis, and strategic planning.

Key Responsibilities

  • Strategic Financial Planning: Develop and maintain comprehensive financial models to drive business decisions, including budgeting, forecasting, and variance analysis.
  • FP&A Process Improvement: Identify opportunities to enhance FP&A processes, leveraging technology to improve forecasting accuracy, reporting efficiency, and data accessibility.
  • Cross-Functional Collaboration: Partner closely with cross-functional teams to provide insights and guidance on strategic projects, ensuring alignment with overall business objectives.
  • Stakeholder Reporting: Manage the reporting process for external bodies, ensuring timely and accurate submissions.

Requirements

  • Bachelor's or Master's Degree in Finance or related field
  • Qualified accountant or equivalent desirable
  • Native or advanced proficiency in English and Portuguese, with the capability to produce and review complex financial documentation in both languages

What We Offer

  • Estimated salary: €80,000 - €110,000 per annum
  • Flexible working system
  • Health insurance
  • Meal allowance

About Michael Page Portugal

As a leading recruitment agency in Portugal, we specialize in placing top talent in accounting and finance roles. Our team of experts has extensive knowledge of the local market and can guide you through every step of the recruitment process.



  • Lisboa, Lisboa, Portugal Robert Walters Plc Tempo inteiro

    OverviewWe 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...


  • Lisboa, Lisboa, Portugal Phiture Tempo inteiro

    Company 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...

  • Financial Planning Manager

    2 semanas atrás


    Lisboa, Lisboa, Portugal Thales Tempo inteiro

    About ThalesThales, a leading global technology business, offers a unique opportunity for a seasoned Financial Planning Manager to join our team in Portugal. As a key member of our Finance department, you will play a crucial role in driving strategic financial planning, budgeting, and analysis that underpins our business growth.Job DescriptionWe are seeking...


  • Lisboa, Lisboa, Portugal Adecco Recruitment Tempo inteiro

    Adecco Recruitment is seeking an experienced Senior Financial Analyst to join a leading medical technology company in London, with a salary range of £60,000 - £80,000 per annum. As a key member of the P&R International team, you will be responsible for analyzing financial data, creating financial models, and providing strategic insights to drive business...


  • Lisboa, Lisboa, Portugal Unit4 Nv Tempo inteiro

    Empowering Businesses with Cutting-Edge SolutionsAbout UsWe are a technology company that prioritizes people, delivering innovative enterprise software solutions to service organizations. Our approach is centered around creating self-driving, adaptive, and intuitive software that transforms the way businesses work.Your RoleYou will be working as a Senior...


  • Lisboa, Lisboa, Portugal Phiture Tempo inteiro

    Company 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...

  • Financial Planning

    1 semana atrás


    Lisboa, Lisboa, Portugal Unit4 Nv Tempo inteiro

    **Empowering Organizations through Intelligent Financial Solutions**We're a dynamic technology company driven by our people-centric mindset. Our mission is to revolutionize the way businesses work, empowering them with innovative Enterprise and Business software solutions.**About the Role**We're seeking an experienced Financial Planning & Analysis (FP&A)...

  • Financial Planning

    Há 1 mês


    Lisboa, Lisboa, Portugal Buscojobs Portugal Tempo inteiro

    EDP Renewables, a leading renewable energy company, seeks an experienced Financial Planning & Analysis (FP&A) Professional to join the FP&A North America BP department. This role will play a critical part in shaping the company's financial strategy and decision-making processes.About EDP RenewablesWith over 45 years of experience in the renewable energy...


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

    At Scandinavian Tobacco Group, we are seeking a Strategic Financial Planning Manager to lead our Reporting & Analytics operations. As a key member of our team, you will oversee the entire financial planning process, from data collection and analysis to management reporting.Responsibilities:Lead and mentor a team of specialists in financial planning and...


  • Lisboa, Lisboa, Portugal Phiture Tempo inteiro

    About the RoleASR Group is a leading international sugar refining and marketing company with an annual production capacity of over 6 million tons of sugar. The company's product portfolio includes a range of grocery, industrial, food service, and specialty sweetener products.The Junior Financial Analyst will play a vital role in supporting the financial team...


  • Lisboa, Lisboa, Portugal Fórum Selecção Tempo inteiro

    We are seeking a highly skilled Senior Financial Planning and Analysis Manager to lead the PNL Reconciliation team at Fórum Selecção. This is a 12-month contract with a competitive estimated salary of $120,000 per annum, depending on experience and qualifications.Company OverviewFórum Selecção is a leading recruitment agency specialising in financial...


  • Lisboa, Lisboa, Portugal Bounce Tempo inteiro

    Bounce, a leading tech-enabled two-way market platform, is seeking an experienced Financial Analyst to join its Finance team. As a core member of the team, you will play a vital role in driving continuous business alignment across departments.About BounceWe power a global network of 10,000 local businesses offering luggage storage, package acceptance, and...

  • Finance Expert

    Há 1 mês


    Lisboa, Lisboa, Portugal The Boston Consulting Group Tempo inteiro

    **About The Boston Consulting Group**The Boston Consulting Group is a leading management consulting firm that pioneers strategy consulting. With over 50 years of experience, we continue to innovate and redefine the industry.We offer multiple career paths for the world's best talent to have a real impact on business and society. As part of our team, you will...


  • Lisboa, Lisboa, Portugal Unit4 Nv Tempo inteiro

    Company Overview">We empower organizations to thrive by providing innovative enterprise software solutions. Our mission is to deliver intuitive, self-driving, and adaptive technology that enhances the people experience, allowing them to focus on high-value work.">Job Summary">This role involves leading the implementation of Unit4 Financial Planning &...


  • Lisboa, Lisboa, Portugal Buscojobs Portugal Tempo inteiro

    Buscojobs 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 Edp Renewables Tempo inteiro

    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...


  • Lisboa, Lisboa, Portugal Unit4 Nv Tempo inteiro

    We empower service organizations with innovative solutions, transforming work and people's experiences. Our approach delivers self-driving, adaptive software that changes the way people work.Job OverviewA Senior FP&A consultant will play a pivotal role in optimizing IT solutions and processes for our customers. The primary responsibility involves...

  • Financial Planning Expert

    2 semanas atrás


    Lisboa, Lisboa, Portugal Phiture Tempo inteiro

    Overview: Hitachi Rail GTS Portugal is a leading provider of innovative solutions for the transportation industry. As a Business Financial Controller, you will play a crucial role in driving our financial planning and analysis capabilities forward.About the Role: We are seeking an experienced Financial Planning Expert to join our team. The ideal candidate...


  • Lisboa, Lisboa, Portugal Bounce Tempo inteiro

    Company OverviewBounce is a revolutionary tech-enabled platform that connects retail chains and travelers worldwide through its intuitive app. As a leader in the two-way market platform, we empower local businesses to offer innovative services like luggage storage and package acceptance.About BounceWe're a global network with a presence in Lisbon, Portugal,...


  • Lisboa, Lisboa, Portugal Phiture Tempo inteiro

    OverviewWe are a global energy group present in around 30 markets with a particular emphasis on renewable energies. With more than 45 years of experience, we have been consolidating a relevant presence on the world energy scene based on the commitment to be all-green by 2030.Our mission is to create new energy for the planet while fostering a sense of...