Financial Planning and Analysis Lead

Há 4 dias


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.



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