COO Cost FP&A Analyst – Margin

Há 4 dias

lisboa, Portugal UNIT4 NV Tempo integral

Unit4 is seeking an FP&A professional to partner with the COO organization, owning cost analysis for CS, PS, Support, IT and Data. You will manage headcount, employee costs, cost of sales, and forecast-driven variances while building forecasting models and supporting the annual budget and Value Creation Plan.

The role requires a finance or business degree (MBA preferred), strong Excel skills, and experience in fast-paced international settings. A flexible, remote-friendly environment is offered.