Posted Yesterday•Venda do Pinheiro, Lisbon, Portugal
Financial Analyst
MiddleOn-site (Venda do Pinheiro)Salary undisclosed
Job Description
The role will work closely with the Revenue Assurance team, ensuring a clear link between revenue processes, financial results and overall business performance.
Key responsibilities
- Support Revenue Assurance monitoring and control
- Develop management reporting, KPIs and dashboards
- Analyse and control data from the company's different revenue sources
- Support business cases, pricing, profitability and variance analysis
- Support monthly and annual closing and financial reporting
- Support Budget, Forecast and financial planning
- Monitor P&L, revenues, costs, EBITDA and margins
- Identify opportunities for process, reporting and automation improvements
Requirements
What we are looking for
- Bachelor’s or Master’s degree in Economics, Management, Finance, Accounting or similar
- 2+ years of experience in FP&A, Controlling, Financial Analysis, Audit or similar
- Strong analytical skills and good knowledge of Excel and SAP
- Ability to interpret financial and revenue data and turn it into clear business insights
- Strong organisational skills, autonomy and ability to manage priorities
- Good communication and teamwork skills
Benefits
What do we have to offer?
- Competitive salar
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