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Financial Analyst - Fp&a Portugal (M/F)

Michael Page Portugal

17.05.2018 | | Referência: 1950867


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Financial Analyst - Fp&a Portugal  (m/f)

Referencia: 37213/001
Adicionado em 17.05.2018
Sobre os nossos clientes
International Organization.

Descriçăo da oferta

Plan, analyse and monitor budgets to improve returns of the units assigned. Provide assigned business units with
relevant management information to assist in decision making. Develop analytical financial information required at the
corporate level.

Principais responsabilidades

  • Collaborate on preparing a budget for Laureate Portugal, in particular for the assigned Schools/Colleges;
  • Collaborate on preparing a 5-year business;
  • Collaborateonadaptingthebudgetdeveloped to theGroupmodel;
  • Provideassignedmonthlyfollow-upinformation (students, income, employees, general expensesandinvestments);
  • Identifydeviationsthatrequirespecificcorrectiveactionintheassignedunitsandnotifyhis/herdirect supervisor;
  • Collaborateintheapprovalprocessatthecorporateleveloflarge-scaleinvestments;
  • Participate in the innovation processes of the business areas;
  • Verify financial viability of the projects;
  • Draftmonthlymanagementmonitoringinformation: returns, balance bydegree, personnelexpenses, etc;
    Communicate information to assigned units;
  • Collaborate on drafting financial analysis reports required at the corporate level.

Perfil desejado

  • University degree in Management, Finance or similar;
  • Minimum 3 yearsofexperiencedesired, preferablyininternationalenvironmentsandservicesectors;
  • Bachelor'sDegree, MBAdesired;
  • FluentinSpanishandEnglish - C1level;
  • Strongstrategicvisionandanalyticalskills;
  • Knowledgein Marketing andSales - preferable.

Benefícios adicionais

Career opportunity.



O que procuramos
Financial Analyst - FP&A Portugal - Education
Contacto da Michael Page
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