Financial Planning and Analysis Specialist

Há 3 horas

Almada, Setúbal, Portugal EID S.A. Tempo inteiro

WHO WE ARE

EID is one of the leading high-tech industries in Portugal that works mainly for the Defence sector. With a proven record and solid know-how in the fields of electronics and communications designs, manufactures, supplies and supports advanced, high-performance solutions.

The demanding markets where EID operates requires a permanent attitude of innovation. Our growth is supported in the ability to develop and launch technologically evolved, innovative products and solutions, meeting the specific customer requirements.

EID's knowledge and technological capabilities rely on the experience and expertise of highly qualified electronics, software and communications engineers, who represent the majority of the company workforce.

YOUR ROLE

  • Support EID's budgeting, forecasting and long-term financial planning processes
  • Prepare monthly, quarterly and annual financial reports, dashboards, and KPIs
  • Monitor and report business' volume activity throughout the year, with variance analyses and financial results' reviews
  • Monitor costs, margins, and financial performance across departments
  • Provide financial data, analyses and reports to support management decisions
  • Support audits and ensure data accuracy, consistency and compliance
  • Produce reports for various official statistics: INE, Banco Portugal, ICEP, etc.
  • Extract, validate, and reconcile financial data from SAP
  • Build and maintain reports and dashboards using Power BI
  • Prepare clear and structured presentations for management in PowerPoint
  • Work closely with Accounting team and other business functions

OUR REQUIREMENTS FOR THIS JOB:

  • 2–3 years of experience in FP&A, Controlling, or Financial Analysis
  • Degree in Finance, Accounting, Economics, or similar field
  • Solid understanding of accounting principles and financial statements
  • Great command of Excel (MS Office), with complex modelling and analytics
  • Good skills in PowerPoint for executive presentations
  • Practical knowledge of Power BI for reporting and analysis
  • Experience working with SAP (preferred)
  • Strong analytical and problem-solving skills
  • Good communication skills in English

CHECK IF YOU ARE/HAVE:

  • Detail-oriented and comfortable working with numbers and data
  • Proactive and eager to learn in a development environment
  • Able to manage deadlines and multiple priorities
  • Comfortable working with cross-functional teams
  • Curious, analytical, and business-oriented
  • Motivated to grow within an FP&A or Finance career path

WE OFFER:

  • A competitive package according with experience;
  • A work culture that puts emphasis on the individual, offering flexible working solutions;
  • 22 vacancy days plus 2 extra days fixed by the company;
  • Your anniversary day without being at work;
  • Private health insurance.

EID embraces diversity and inclusion. We hire based on merit, without discrimination based on race, religion, gender, age, disability, or any other protected characteristic.

Respect is at our core. Join a workplace where you can thrive, feel empowered, where you belong and can succeed.

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