Finance Analyst

Sobre a vaga

Main Purpose of the Role
 

The Finance analyst role based in Portugal will get responsible to execute the finance-based activities and to support finance governance requirements on funded R&D projects applications and grants, including:
 

• Support preparation and monitor execution of the business cases
• Support to the submission of the applications,
• Financial management and reporting of funded projects,
• Ensure thorough accounting, analysis, mapping, control and archiving of expenses for claiming.

As part of the Finance Business Partnering team, he/she plays a crucial role in monitoring and reporting the performance of the business, namely:
 

• Supporting management in the development of departmental budgets and forecasts,
• Ensuring department financials are sufficiently detailed and insightful to allow effective management,
• Providing insight and support in the presentation and interpretation of monthly results at a departmental level.



 
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Requirements:
 

Key Responsibilities:
 

• Execute every finance-based activities and support finance governance requirements for R&D funded project applications and grants,
• Ensure departments comply with finance requirements and business governance of Truphone,
• Work with departments to understand financial performance, implement appropriate scrutiny of material variances including remediation where necessary,
• Work with others across the business and in Finance to ensure departmental financial commitments are fully delivered, from budget planning process to reporting.

Skills and Experience Required:
 

• University degree with excellent academic record in a leading university
• Relevant experience or qualification in Accounting
• Previous experience with R&D funding or tax incentives is a plus
• Advanced Excel skills
• Experience with Nestuite or other major Finance ERP software
• Excellent problem solving and analytical skills
• Excellent communication and interpersonal skills
• Resilient, autonomous, and inquisitive
• Fluent in English