Strategic Financial Analyst
2 semanas atrás
Job Overview
We're looking for a talented Business Controller to play a key role in scaling our commercial capabilities and driving success. In this role, you'll act as a trusted business partner, providing data-driven insights that improve decision-making and support growth.
Key Responsibilities:
- Act as a financial business partner to senior leadership and management teams.
- Conduct monthly financial analysis on sales, revenue, and P&L performance.
- Manage forecasting and budgeting across pipeline, order intake, revenue, and P&L.
- Develop and track key financial KPIs for sales performance and business growth.
- Provide ad-hoc analysis and support strategic initiatives.
- Lead as a superuser of our BI tools and reporting platforms.
Requirements:
- Bachelor's degree in Finance, Business, or a related field.
- 1-3 years of experience in a similar role (finance, accounting, or business controlling).
- Strong skills in P&L analysis, reporting, forecasting, and budgeting.
- Experience with BI tools and financial reporting systems (a plus).
- Highly structured, organized, and detail-oriented with an independent mindset.
- Fluent in English, both written and spoken.
-
Senior Financial Analyst
1 semana atrás
Lisboa, Lisboa, Portugal Analyst Finance Tempo inteiroAbout the RoleWe are seeking a highly skilled Senior Financial Analyst to join our team. As a key member of our finance department, you will be responsible for analyzing business needs and identifying solutions to improve financial processes.Key ResponsibilitiesAnalyze business requirements and develop specifications for system upgrades and new...
-
Strategic Financial Analyst
Há 7 dias
Lisboa, Lisboa, Portugal Allianz Popular SL. Tempo inteiroAbout the RoleThe Productivity & Holdings Financial Analyst reports to the Head of Productivity & Holdings P&C, playing a crucial role in ensuring the effective management of global productivity planning and controlling. This position requires strong analytical skills and the ability to present complex data insights to senior stakeholders.Key...
-
Financial Analyst
Há 13 horas
Lisboa, Lisboa, Portugal Afrika Financial Group Tempo inteiroCompany Overview: Afrika Financial Group (AFG) is a holding company with an investment focus in the financial services sector in the WAEMU region (West Africa). With a portfolio of companies, including Banque de Dakar, Banque d'Abidjan, Credit Kash, and Kash Kash, AFG aims to provide high-quality financial services to its clients. The group's finance team...
-
Strategic Financial Analyst
Há 3 dias
Lisboa, Lisboa, Portugal Jobtome Tempo inteiroCompany Overview:We are OLX, a leading online marketplace in Europe, Central Asia, and South Africa. We work together to build a more sustainable world through trade. Our well-loved consumer brands include OLX, Otomoto, Property24.About the Role:As the Financial Planning & Analysis (FP&A) Manager at OLX Group, you will play a critical role in charting the...
-
Corporate Financial Analyst
1 semana atrás
Lisboa, Lisboa, Portugal Afrika Financial Group Tempo inteiroAfrika Financial Group is a dynamic and growing organization in the financial services sector.The company is seeking a highly motivated Corporate Financial Analyst to join its Finance team in Lisbon.Main responsibilities include:Preparing and analyzing financial reports and statementsDeveloping and maintaining financial models and budgetsProviding financial...
-
Financial Analyst
4 semanas atrás
Lisboa, Lisboa, Portugal EMCD - Top 10 Mining pool. All things crypto in one app Tempo inteiroAre you passionate about financial modeling, risk strategy, and investment analysis? Do you thrive in fast-paced tech environments? If so, we'd love to have you on boardAs a Financial Analyst, you'll play a crucial role in shaping investment strategies, optimizing financial performance, and collaborating with cross-functional teams to drive data-driven...
-
Financial Analyst Position
Há 5 horas
Lisboa, Lisboa, Portugal Afrika Financial Group Tempo inteiroAt Afrika Financial Group, we are committed to excellence in finance and banking. Our holding company has a significant investment focus in the Financial Services sector in the WAEMU region (West Africa).We currently manage a portfolio of companies including:Banque de Dakar, a Commercial Bank in SenegalBanque d'Abidjan, a Commercial Bank in Ivory CoastCredit...
-
Financial Analyst Expert
1 semana atrás
Lisboa, Lisboa, Portugal Essor Tempo inteiroJob OverviewThe Strategic Finance Analyst role at Essor is a critical position in our finance team, responsible for strategic planning and decision-making. You will contribute to building our analytics and strategic finance practice, guiding our rapid growth, and advising on product KPIs and new initiatives.This hands-on, self-starting individual will report...
-
Financial Analyst Lead
1 semana atrás
Lisboa, Lisboa, Portugal Essor Tempo inteiroOur TeamThe Finance team at Essor plays a crucial role in strategically planning for our future by managing all levels of financial decisions and ensuring our platform can create value in a sustainable way.We are seeking an experienced Strategic Finance Analyst to help build our analytics and strategic finance team and practice, guiding our rapid growth,...
-
Strategic Financial Business Partner
2 semanas atrás
Lisboa, Lisboa, Portugal ConvaTec Group Tempo inteiroWe are seeking a highly motivated and experienced FP&A Analyst to join our team at Convatec Group. As a FP&A Analyst, you will be responsible for producing Business Unit planning, reporting, and analysis activities.About the Role:This is an excellent opportunity to work with a global medical products and technologies company, providing solutions for the...
-
Lisboa, Lisboa, Portugal Jobtome-All Tempo inteiroWe are seeking a highly skilled Strategic Financial Analyst and Reporting Specialist to join our team at Jobtome-All.Job Overview:The ideal candidate will bring a robust combination of academic foundation, substantial industry experience, and technical proficiency to this role. Your expertise in IFRS and strong analytical skills will be crucial in navigating...
-
Financial Analyst
Há 6 dias
Lisboa, Lisboa, Portugal Jobtome Tempo inteiroFinancial Analyst (Parental Leave Replacement) We are looking for a Financial Analyst to support the team in helping our Bank to make sound financial decisions by providing data-driven insights and recommendations.The role requires a combination of financial expertise, analytical skills, and effective communication abilities.Key Responsibilities Financial...
-
Financial Analyst
2 semanas atrás
Lisboa, Lisboa, Portugal Clan Tempo inteiroDescriçãoWe are recruiting a Financial Analyst for a growing company, based in Lisbon.ResponsabilidadesSupport investor relations activities, namely assuring financial reporting to investors;Support financial modelling efforts and assist in the structuring and execution of investments;Support in the preparation of quarterly and annual budget, forecast and...
-
Financial Analyst
4 semanas atrás
Lisboa, Lisboa, Portugal Bison Bank Tempo inteiroFinancial AnalystWe are seeking a skilled Financial Analyst to collaborate with our team in driving informed financial decisions through data-driven insights and recommendations.Financial Planning and Budgeting: Assist in the creation of comprehensive financial plans and budgets, working closely with various departments to gather relevant financial...
-
Strategic Financial Insights Manager
Há 4 dias
Lisboa, Lisboa, Portugal Scandinavian Tobacco Group Tobacco Service B.V. Tempo inteiroWe are seeking a Strategic Financial Insights Manager to oversee the performance of day-to-day Reporting & Analytics operations in our Shared Service Center. This is an exciting opportunity for a seasoned professional to drive business growth and inform strategic decisions through actionable insights.About the Role:As a Strategic Financial Insights Manager,...
-
Financial Analyst
2 semanas atrás
Lisboa, Lisboa, Portugal Bison Bank Tempo inteiroWe are hiringWe are looking for a Financial Analyst to support the team in helping ourBank to make sound financial decisions by providing data-driven insights and recommendations.The role requires a combination of financial expertise, analytical skills, and effective communication abilities.Key ResponsibilitiesFinancial Planning and BudgetingAssist in the...
-
Financial Analyst
4 semanas atrás
Lisboa, Lisboa, Portugal Bison Bank Tempo inteiroFinancial Analyst (Parental Leave Replacement)We are looking for a Financial Analyst to support the team in helping our Bank to make sound financial decisions by providing data-driven insights and recommendations. The role requires a combination of financial expertise, analytical skills, and effective communication abilities.Key ResponsibilitiesFinancial...
-
Financial Analyst
2 semanas atrás
Lisboa, Lisboa, Portugal Bison Bank Tempo inteiroFinancial Analyst (Parental Leave Replacement)We are looking for a Financial Analyst to support the team in helping our Bank to make sound financial decisions by providing data-driven insights and recommendations. The role requires a combination of financial expertise, analytical skills, and effective communication abilities.Key Responsibilities1. Financial...
-
Financial Analyst
3 semanas atrás
Lisboa, Lisboa, Portugal Clan Tempo inteiroDescriçãoWe are recruiting a Financial Analyst for a growing company, based in Lisbon.ResponsabilidadesSupport investor relations activities, namely assuring financial reporting to investors;Support financial modelling efforts and assist in the structuring and execution of investments;Support in the preparation of quarterly and annual budget, forecast and...
-
Financial Analyst
3 semanas atrás
Lisboa, Lisboa, Portugal Clan Tempo inteiroDescriçãoWe are recruiting a Financial Analyst for a growing company, based in Lisbon.Responsabilidades1. Support investor relations activities, namely assuring financial reporting to investors;2. Support financial modelling efforts and assist in the structuring and execution of investments;3. Support in the preparation of quarterly and annual budget,...