Financial Planning Analyst (M/F)

Employer
Michael Page
Location
Lisbon (PT)
Salary
to be defined
Posted
Nov 25, 2020
Closes
Dec 10, 2020
Ref
46672
Job Function
Accounting/Audit/Tax
Industry Sector
Accounting/Audit Firm
Employment Type
Full Time
Education
Masters

Descrição da oferta

  • First point of contact for the Market counterparts to integrate market business strategies into Operating Income simulations and scenarios (Price, Excise Tax, Share of Market, etc) for decision-making;
  • Deliver hight quality estimates;
  • Participate in the process of continuous improvement;
  • Monthly closing and reporting;
  • Internal marketing costs analysis and controlling;
  • Budget and trend construction support;
  • Creation of DAX-based dashboards to guide financial and marketing decision-making;
  • Profitability analysis and validation of local launhes;
  • Sales report analysis;
  • Investment analysis;
  • P&L and Balance Sheets analysis;
  • Budgeting & forecast.

Perfil ideal

  • Degre in Management, Finance, Economics or similar;
  • Minimum 2 years of validated experience in analytical functions;
  • Previous professional experience in FMCG companies or similar;
  • Business Development and Planning experience is a strong plus;
  • Strong analytical and numerical skills;
  • Advanced level of English spoken and written;
  • Good communications skills;
  • Strong conceptual thinking and system driven.

Vantagens

A good opportunity for your professional growth.

Contacto: Renata Bobiao Referência da Oferta: 46672

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