Descrição da Empresa

A Chase Up, soluções de Recursos Humanos surge no mercado como parceiro estratégico e de confiança para os clientes e candidatos. Contribuímos para o crescimento das empresas e dos profissionais, identificando o talento certo para cada projeto.

Descrição da Função

Lisbon / Hybrid About the client: The client has been recognized as a global leader in mobility and travel solutions. Over time, it has expanded far beyond traditional car rental services, now offering access to more than 20,000 rental locations worldwide, along with a diverse range of premium options such as luxury and sports car rentals. As a result of its growth in Portugal, the client is seeking a skilled and detail-oriented Financial Planning & Analysis Lead to join the team. Job Description: : - Review and analyze actual results each month to understand the cause of variances (done in consultation with “owners” of the P&L’s and cost centers); - Create and publish key performance reports for all areas of operations and further provide in-depth, written and verbal analysis of these reports; - Prepare and present to management the standard monthly management financial reports and variance analysis to senior management (P&L’s, key financials metrics and other relevant dashboards); - Provide input on the quality of routine reporting and opportunities for improvement. - Prepare monthly and ad hoc reporting for the investor group; - Prepare the MD&A disclosure for the quarterly reporting to banks and investors; - Analyze and benchmark operating and financial performance relative to competitors and the online travel market; - Train managers to be more knowledgeable and confident in their use of financial tools; - Provide support for transfer pricing calculations and segment reporting; - Other ad hoc analysis and duties as assigned; - Develop allocation methodology to generate geographic and product profitability analysis; - Provide support to the product team in analysis of pricing trends; - Lead and manage the global annual budget process; - Prepare the consolidated budget: income statement; balance sheet; and cash flow; - Prepare budget package for presentation to management, Board of Directors, investors and banks. Job Requirements: - Minimum qualifications at the level of a Bachelor's degree in Finance, Business Management, or similar; - Minimum of 5 years of professional experience in similar roles; - Experience in an international context (Eliminatory); - Experience with SAP or Power BI software (Preferential); - Advanced knowledge of MS Excel (Eliminatory); - Advanced knowledge of spoken and written English (mandatory); - Strong analytical skills; - Strong sense of dynamism and organization. - Willingness to travel internationally; Offer: - - Integration into a stable and growing company; - Possibility of professional stability; - Remuneration commensurate with the role and proven experience.

Localização

• Lisboa, Setúbal, Portugal