Financial Performance Analyst for Global Commercial Operations

Há 1 mês


Lisboa, Lisboa, Portugal Fed Recrutamento Portugal · Lisboa · Expira Em 41 Dias Tempo inteiro

At Fed Recrutamento, we specialize in temporary and permanent recruitment in the fields of accounting and corporate finance. We are seeking a highly skilled Financial Performance Analyst to join our client's finance team as part of their global commercial operations.

The ideal candidate will have a strong background in finance, with excellent analytical and communication skills. They will be responsible for providing detailed financial analysis, tracking budgets, and ensuring that billing aligns with contractual commitments across all group companies. This role focuses on analyzing account performance, monitoring budget versus actuals, identifying opportunities to optimize costs and improve profitability.

The Financial Performance Analyst will work closely with the finance team to ensure accurate invoicing, contractual adjustments, and compliance with service-level agreements (SLAs). Additionally, they will assist in evaluating licensing deals and other key expenses, helping the business identify cost-saving opportunities.

Key Responsibilities:
  • Provide detailed financial analysis and track budgets
  • Ensure billing aligns with contractual commitments
  • Analyze account performance and monitor budget vs. actuals
  • Identify opportunities to optimize costs and improve profitability
  • Work closely with the finance team to ensure accurate invoicing and contractual adjustments
  • Evaluate licensing deals and other key expenses to identify cost-saving opportunities
Requirements:
  • Degree in Finance, Accounting, Economics, or Management
  • Strong analytical skills and proficiency in Microsoft Excel
  • Experience in PowerBi is a plus
  • Clear and effective communication and leadership skills
  • Good time management and adaptability
What We Offer:
  • A competitive salary of up to 27k€ based on experience
  • A hybrid work environment (2-3 days/week)
  • Flexible working hours
  • Private health insurance
  • Meal subsidy
  • An international team


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