Lisbon Hybrid Fp&A Specialist: Strategic Budgeting
Há 7 dias
Lisbon, Portuguese Republic, Portugal
Hiscox
Tempo integral
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Hiscox in Lisbon is seeking a Financial Planning & Analysis Specialist to join the European Planning team. You will support the Budget and three Forecast cycles across Europe, partnering with stakeholders to ensure timely submissions and accurate commentary on expenses.
You will deliver in-depth analysis of profitability drivers, variances, and reporting to ELT and QBR packs, while driving process improvements and maintaining thorough documentation in a fast-paced, matrix environment.
You will deliver in-depth analysis of profitability drivers, variances, and reporting to ELT and QBR packs, while driving process improvements and maintaining thorough documentation in a fast-paced, matrix environment.