Business Analyst

1 semana atrás

Lisboa, Lisboa, Portugal The HEINEKEN Company Tempo inteiro

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Business Analyst Temporary position

Your mission:

The Business Analyst is part of one of the following Finance areas:

Wholesale Business Control and works in close cooperation with his stakeholder(s) outside of Finance.

Business Analyst operates at the local level and reports to the Wholesale Business Controller Manager

Location: Vialonga

Your Responsibilities:

  • Provide financial insight on business performance to support decision-making
  • Ensure accurate P&L recognition and reporting. Analyze costs streams and identify ways to maximize efficiency.
  • Monitor actual costs vs Budget/ROFO and provide early warnings on deviations. Present results to the relevant management teams.
  • Act as a finance business partner to Wholesale Team, namely Head, S&DD and Logistics Teams on a regular basis.
  • Analyze financial data to identify trends, opportunities, and areas for improvement.
  • Provide business insights rather than data
  • Maximize business performance by advice, guidance, and influence/strengthen decision making in the relevant working area.
  • Develop reports and create deeper analysis to bring insights to management
  • Drive effective collaboration with HGSS in order to achieve further process improvements at optimal costs
  • Drive effective collaboration with internal & external audit.
  • Continuously evaluating and improving financial processes and systems to enhance efficiency and accuracy.

We want you to bring:

  • Degree and / Or Master's in management, Economics, Accounting
  • Minimum 3 years of relevant experience in Business Controller or Accounting in a multinational or FMCG
  • Knowledge on reporting & Accounting
  • Good knowledge of understanding of the business processes
  • Knowledge of On Trade European Market
  • Knowledge of Sales Market
  • Be able to act as an independent and challenging business partner
  • Hold the legal documents required for the provision of subordinate labour in Portugal at the time of application (exclusion factor).
  • English (minimum B2);
  • Portuguese (fluent)
  • Resilience.
  • Project Management skills
  • Strong Analytical skills and attention to detail
  • Microsoft office tools, SAP R3

Na HEINEKEN, produzimos excelentes cervejas e construímos grandes marcas. Estamos comprometidos em surpreender os nossos consumidores e colaboradores em todos os momentos. Temos orgulho da nossa história e tradição na produção de cerveja. A HEINEKEN opera em mais de 70 mercados a nível global, sendo a cervejeira mais internacional do mundo.

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