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Commercial Finance - (M/F)

HAYS

18.06.2021 | Lisboa | Referência: 2018489


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Hays
Commercial Finance - (M/F)

Lisboa



Your new company


A global digital company that delivers experience-led transformation, solving complex business challenges through digital marketing & communications, ecosystems & commerce, products & services and transformation consulting offering, wants to reinforce their Commercial Finance team in Portugal. 





Your new role


This professional will be responsible for being the finance contact that the business (management & staff) approaches in case of inquiries that are not yet covered by data warehouse dashboards or in case of problems. This person will be a sparring partner during the forecasting process to discuss the numbers before they are presented on a bigger stage and an expert explaining why numbers deviate from the forecasting expectations, as well as supporting the Director of Commercial Finance to gain an overview of their agencies and providing short and precise commentaries on month-end reporting that can be used for official finance and business reviews. Forecasting and analysing, specialising on topics like “non-staff cost forecasting”, will be at this professional responsibility.





What you'll need to succeed


We are looking for professionals with 1 to 6 years of experience, working in forecasting and financial analysis in international companies, fluent in English and fully capable of using Excel. Knowledge of SAP (or other financial system) and PowerBI is valued. Being inquisitive, dynamic, ambitious, creative, have critical thinking and thinking outside the box are essential skills to succeed in this role.





What you'll get in return


The opportunity to grow in an international company, in a friendly and informal work environment. They also provide flexible working hours and give their workers the chance to be part of their global network brand.





What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

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