Empregos actuais relacionados com Financial Analyst - Oeiras, Lisboa - NetJets Europe

  • Site Solutions Analyst, Clinical Trial Payments

    2 semanas atrás

    Oeiras, Lisboa, Portugal IQVIA Tempo inteiro

    IQVIA is The Human Data Science Company, focused on using data and science to help healthcare clients find better solutions for their patients. Formed through the merger of IMS Health and Quintiles, IQVIA offers a broad range of solutions that harness advances in healthcare information, Technology, analytics and human ingenuity to drive healthcare forward.We...

  • IT Business Analyst

    Há 5 dias

    Oeiras, Lisboa, Portugal NetJets Europe Tempo inteiro

    Purpose of PositionManage the full cycle of the IT projects portfolio, working closely with the business in identifying requirements for new operational related systems/technological solutions and/or for improvements to be made in the current systems or processes. Perform detailed requirements analysis, documenting processes, design them accordingly, manage...

  • Back End Developer

    2 semanas atrás

    Oeiras, Lisboa, Portugal VTXRM - Software Factory Tempo inteiro

    At VTXRM, every day is a chance to build the future.An invitation to people who do not want to stop where they are. Never settling for good enough.We are a software development company full of passion. Our goal is not less than to bring the best solutions on the table for our national and international clients.With our strong partners, we are on the right...

  • Financial Analyst

    Há 7 dias

    Oeiras, Portugal NetJets Europe Tempo inteiro

    Financial Analyst (NJE) – NetJets Europe Join to apply for the Financial Analyst (NJE) role at NetJets Europe Purpose of Position Act as an interface with all finance teams while being a key partner with the business team, facilitating the decision‑making process and guaranteeing revenue and/or reporting tasks implementation are aligned with strategy....

  • Financial Analyst

    2 semanas atrás

    Oeiras, Portugal NetJets Europe Tempo inteiro

    Purpose of PositionAct as an interface with all finance teams while being a key partner with the business team, facilitating the decision-making process and guarantee revenue and/or reporting tasks implementation are aligned with strategy. Support the ELT in preparing revenue metrics and/or reporting materials, delivering these in a timely manner and...

  • Financial Analyst

    3 semanas atrás

    Oeiras, Portugal Phiture Tempo inteiro

    Purpose of Position Act as an interface with all finance teams while being a key partner with the business team, facilitating the decision-making process and guarantee revenue and/or reporting tasks implementation are aligned with strategy. Support the ELT in preparing revenue metrics and/or reporting materials, delivering these in a timely manner and...

  • Financial Analyst

    Há 7 dias

    Oeiras, Portugal NetJets Europe Tempo inteiro

    **Purpose of Position**: Act as an interface with all finance teams while being a key partner with the business team, facilitating the decision-making process and guarantee revenue and/or reporting tasks implementation are aligned with strategy. Support the ELT in preparing revenue metrics and/or reporting materials, delivering these in a timely manner and...

  • Strategic Finance Analyst

    4 semanas atrás

    Oeiras, Portugal NetJets Europe Tempo inteiro

    A leading aviation company in Oeiras is seeking a Financial Analyst to support business planning and implement financial processes. Responsibilities include analyzing revenue trends, preparing budgets, and delivering reports. Ideal candidates should have a Bachelor's in Economics or Management and 2-4 years of relevant experience. Proficiency in Excel and...

  • Senior Analyst, Dps-d

    Há 4 dias

    Oeiras, Portugal IQVIA Tempo inteiro

    **Job Overview** The Senior Analyst will lead and oversee all aspects of financial operations across IQVIA’s global footprint. This role is responsible for financial planning, forecasting, and ensuring timely and accurate financial reporting in compliance with IQVIA Finance Standard Operating Procedures (SOPs), US Generally Accepted Accounting Principles...

  • Costing Process Analyst

    1 semana atrás

    Oeiras, Portugal Phiture Tempo inteiro

    Job Description Costing Process Analyst – Finance | Lisbon – Carnaxide, PRT, 2794-038 Who We Are Our Group is all about crafting rituals that make us more. We take pride in our international brands and successful regional brands, all developed, refined and innovated by talented people who are passionate about their work. The Group employs...

  • Maintenance Strategic Initiatives Analyst

    2 semanas atrás

    Oeiras, Portugal NetJets Europe Tempo inteiro

    **Purpose of Position**: Responsible and accountable for the Maintenance metrics reporting workflow and related deliveries, acting as the single point of contact (SPOC) within and outside Maintenance department. Facilitating the decision-making process and future business strategy planning by providing the Maintenance department its key performance...

  • Maintenance Strategic Initiatives Analyst

    Há 6 horas

    Oeiras, Portugal NetJets Transportes Aéreos, S.A. Tempo inteiro

    Company: NetJets Transportes Aéreos, S.A.- Area of Interest: Maintenance- Location: Paço de Arcos, PT, 2774-550- Req ID: 8627**Purpose of Position**: Responsible and accountable for the Maintenance metrics reporting workflow and related deliveries, acting as the single point of contact (SPOC) within and outside Maintenance department. Facilitating the...

  • Costing Process Analyst

    2 semanas atrás

    Oeiras, Portugal Scandinavian Tobacco Group Tempo inteiro

    Job DescriptionIf you are currently working in STG, please click on Emloyee Login to apply to our internal positions 1/7/26 Carnaxide, PRT, , Costing Process Analyst Costing Process AnalystFinance | Lisbon Who We AreOur Group is all about crafting rituals that make us more. We take pride in our international brands and successful regional brands, all...

Financial Analyst

2 semanas atrás

Oeiras, Lisboa, Portugal NetJets Europe Tempo inteiro

Purpose of Position
Act as an interface with all finance teams while being a key partner with the business team, facilitating the decision-making process and guarantee revenue and/or reporting tasks implementation are aligned with strategy. Support the ELT in preparing revenue metrics and/or reporting materials, delivering these in a timely manner and ensuring that financial and operational assessment and critical analysis of business development opportunities are executed in order to provide reliable indicators useful for business strategy planning.

Tasks And Responsibilities

  • Support the line manager in working with the Executive leadership team to formulate the business's medium to long term revenue, profitability and strategic plan;
  • Identify, analyse, interpret and report recommendations trends on revenue and pricing, and profitability patterns;
  • Perform critical Analysis of financial and operational results to better understand company performance;
  • Support the Revenue & Reporting Manager in the preparation, projection and control of annual budget and 10 YP, monitoring current results against budget and produce monthly variance reports. Process owner for revenue forecasting & budget processes;
  • Complete the monthly rolling revenue forecast and track risks & opportunities, identifying what options are available to deliver the plan each month;
  • Deliver standardised reporting on time each month, governing report change requests accordingly;
  • Provide detailed analysis and commentary on Company & cost centre revenue results;
  • Provide insights to senior management around modelling, forecasts and profitability;
  • Support initiatives targeted at financial processes improvement and the implementation of changes to achieve efficiencies and the company's objectives in the areas of project billing and contract compliance, financial reporting and analysis;
  • Exercises judgment in planning, organizing and performing work; monitors performance and reports status within area of responsibility;
  • Analyse and interpret financial and operating results, including investigating variances and making recommendations on corrective actions. Develop meaningful KPI's from the data;
  • Create & review monthly revenue reporting and closing accounts, providing guidance on complex accounting operations subjects, and justify all the differences from the previous month, to ensure the delivery of correct financial indicators;
  • Provide operational/financial metrics and analytical/reporting tools to provide adequate data useful for business decision making.

Education
Bachelor's in Economics or Management

Certifications and Licenses
Years Of Experience
2-4 years of experience

Core Competencies
Strives for Positive Results

Curiosity

Collaboration

Adaptability

Service-Oriented

Knowledge, Skills, Abilities And Other (KSAOs)

  • University degree in Management, Economics or similar;
  • Minimum 3 years of experience in a similar role, preparing financial reports and creating budgets and forecasts;
  • Good financial, accounting and analytical skills;
  • Good skills in MS Office (Excel) and experience in Analytics tools;
  • Fluency in Business English;
  • Solid organizational skills with the ability to work under tight deadlines.