Descrição da Função

We are looking for a seasoned professional to join our Planning and Control Department. The ideal candidate will play a pivotal role in ensuring the efficiency, accuracy, and insightfulness of our financial and operational planning processes. If you are passionate about data-driven decision-making and thrive in a collaborative, fast-paced environment, we want to hear from you. Key Responsibilities: • Develop, monitor, and analyse budgets, forecasts, and long-term strategic plans. • Provide in-depth financial and operational analysis to support decision-making at both departmental and business unit levels. • Prepare and present performance reports, identifying trends, risks, and opportunities. • Collaborate with cross-functional teams to ensure alignment of planning and control activities with organizational objectives. • Support the implementation and continuous improvement of planning tools, processes, and systems. • Ensure compliance with internal controls and company policies. Key Skills and Qualifications: • Bachelor’s degree in finance, Economics, Business Administration and Engineering, or a related field. • 4-5 years of experience in financial planning, budgeting, or Consulting or Auditing experience. • Strong analytical and problem-solving skills with a detail-oriented mindset. • Proficiency in financial modelling and advanced Excel skills; experience with ERP systems and business intelligence tools is a plus. • Excellent communication and presentation skills, with the ability to convey complex information in a clear and concise manner. • Ability to work effectively in a team and manage multiple priorities under tight deadlines. • Fluent in Portuguese and English. • Ability to travel frequently and be a business partner in the business area. Send your CV with the reference SPCS_0125

Localização

• Lisboa, Portugal