• Multinational Company.
• New project implementing its hub in Porto.

Description

• Oversee the planning and forecasting of owned revenue streams, ensuring accurate recognition and alignment with operational requirements;
• Guarantee completeness and accuracy in revenue capture and reporting;
• Design, develop, and maintain dashboards, reports, and analytical tools to provide clear revenue performance insights;
• Act as a key point of contact between Sales, Onboarding, Business Units, and Finance to ensure cross-functional alignment;
• Contribute to the evaluation and continuous enhancement of the operating model;
• Conduct benchmarking analyses and lead process improvement initiatives based on best practices:
• Support the development of actionable strategic plans for each business unit, monitoring budgets, forecasts, and actual performance of strategic initiatives;
• Assist in building financial models and conducting detailed analyses under the guidance of senior team members;
• Gather, cleanse, and validate data from multiple sources to ensure the accuracy and reliability of insights generated.

Profile

• Degree in Finance, Economics, Business or a related field;
• 2-4 years of experience in finance, consulting, audit, corporate strategy, business analysis, or a similar role;
• Fluent in English;
• Strong financial acumen with the ability to interpret and develop financial models;
• Strong analytical and problem-solving skills;
• Proficiency in Excel;
• Excellent communication and stakeholder management abilities.

Job Offer

• A great opportunity for career growth.