Financial Planning Analyst (M/F)
- Employer
- Michael Page
- Location
- Lisbon (PT)
- Salary
- to be defined
- Closing date
- Dec 10, 2020
View more
- Job Function
- Accounting/Audit/Tax
- Industry Sector
- Accounting/Audit Firm
- Employment Type
- Full Time
- Education
- Masters
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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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