Financial Planning

Job PurposeAs the Senior Manager Financial Planning & Analysis, you will lead the financial planning process of the Company and assist in purchase to pay operations.Key accountabilities:Lead financial planning processes, develop detailed budgets and financial forecasts, collaborating with senior management.Consolidate, analyze, and summarize data from...

Retail Consult is seeking an Oracle EPM Business Consultant to join their team in Portugal. This role centers around the implementation of Financial Planning processes for retailers and involves developing business rules and providing end-user support. With a dynamic international environment, Retail Consult fosters career evolution and offers extensive...

The Regional FP&A Analyst supports financial planning and analysis activities across the region, providing insights, reporting, guidance, and analytical support to facilitate strategic decision-making and business performance management.The role works closely with regional finance and operational teams to coordinate reporting processes, budgeting activities,...

FP&A Senior Analyst (Financial Planning and Analysis)Join to apply for theFP&A Senior Analyst (Financial Planning and Analysis)role atMarsh McLennanWe are seeking a talented individual to join our Insights Center team at Marsh McLennan. This role will be based in Lisbon and is a hybrid role that requires working at least three days a week in the office.The...

Financial and Demand Planning ControllerAmplifon is an Italian multinational company and the global leader in hearing care solutions and services. With over 20,000 professionals and a network of 10,000 points of sale in 26 countries, Amplifon helps people rediscover the emotions of sound. The company values people as the key to its success, offering growth...

Financial planning & analysis (FP&A) AI Expert We are seeking a highly analytical and forward‐thinking FP&A AI Expert to join our finance team. This role blends traditional financial planning and analysis with advanced AI‐driven insights, enabling data‐backed strategic decision‐making. Key Responsibilities Lead the budgeting, forecasting, and...

Описание At Air Apps, we believe in thinking bigger and moving faster. We’re a family-founded company on a mission to create the world’s first AI-powered Personal & Entrepreneurial Resource Planner (PRP), and we need your passion and ambition to help us change how people plan, work, and live. Born in Lisbon, Portugal in 2018 and now with offices...

Join Axians, where innovation thrives on trust and autonomy, and where every challenge is an opportunity to create technology with impact.What We Are Looking ForWe are seeking a highly motivated and experienced Enterprise Performance Management (EPM) Consultant with a strong background in Oracle Hyperion Planning and public sector budgeting, specifically...

Financial/Business ControllerReporting to the VP Portugal and working in close collaboration with the Financial team and the Operation Department managers. You'll play a key role in ensuring high quality financial accounting, and a robust control framework.ResponsibilitiesLead the accounting and financial planning and governance of the company.Ensure...