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Financial Planning Specialist (Junior & Senior) (M/F)

Michael Page Portugal

17.02.2021 | Lisboa | Referência: 2016906


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Financial Planning Specialist (Junior & Senior)  (m/f)

Referencia: JN -122020-1606462
Adicionado em 17.02.2021
Sobre os nossos clientes
Our client is a Multinational Company.

Descriçăo da oferta

Our client is a Multinational Company who's currently looking to reinforce they team department with a Financial Planning Analyst.

Principais responsabilidades

  • First point of contact for the Market counterparts to integrate market business strategies into Operating Income simulations and scenarios (Price, Excise Tax, Share of Market, etc) for decision-making;
  • Deliver hight quality estimates;
  • Participate in the process of continuous improvement;
  • Monthly reporting;
  • Internal marketing costs analysis and controlling;
  • Budget and trend construction support;
  • Creation of DAX-based dashboards to guide financial and marketing decision-making;
  • Profitability analysis and validation of local launhes;
  • Sales report analysis;
  • Investment analysis;
  • P&L and Balance Sheets analysis;
  • Budgeting & forecast.

Perfil desejado

  • Degre in Management, Finance, Economics or similar;
  • Minimum 1 years of validated experience in analytical functions;
  • Previous professional experience in FMCG companies or similar;
  • Business Development and Planning experience is a strong plus;
  • Strong analytical and numerical skills;
  • Advanced level of English spoken and written;
  • Good communications skills;
  • Strong conceptual thinking and system driven.

Benefícios adicionais

A good opportunity for your professional growth.



O que procuramos
controlling, sales controller, controlo de gestão, controller
Contacto da Michael Page
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