Empresa:

Hana Group

Descrição da Função

Company :

Joining Hana Group means joining an international group that is expanding and constantly evolving, but above all, it means being part of a human adventure where entrepreneurial spirit, success and personal fulfilment are the watchwords.

We create culinary journeys: our kiosks, found in leading supermarkets, offer Pan-Asian specialities prepared in front of our customers via live cooking demonstrations. Our main brands - SUSHI GOURMET, SUSHI MARKET and IZAKAYA - make us the market leader in the supermarket sector.

We are proud of our products, but even more so of the men and women who, every day, make this venture a success. That is why we place particular importance on supporting, developing and training each and every one of our team members.

Main responsibilities :

Controlling & Reporting

• Monitor P&L performance vs. Budget, Forecast and Prior Year
• Prepare management reporting packages and variance analysis
• Support shortening of closing timelines and process improvements
• Ensure compliance with internal controls and accounting standards

FP&A & Performance Analysis

• Participate in Forecast and Budget cycles
• Build and maintain financial models to support decision-making
• Perform detailed profitability and cost analysis

Business Partnering & Cost Control

• Monitor key cost drivers and overall cost performance
• Analyze variances vs. budget/forecast and identify underlying trends
• Partner with operational teams to improve cost visibility and support decision-making
• Support tracking of initiatives and ensure delivery of targeted savings / efficiencies

Systems & Process

• Work actively with financial systems (ERP, reporting tools, planning tools)
• Contribute to continuous improvement of reporting tools and processes, as well as master data maintenance

Qualifications :

• Minimum: Frequency in University in Finance, Accounting, Economics, Business Administration or equivalent
• Professional experience in financial planning and analysis, corporate finance, or a related role of at least 7 years in multinational environment
• Fluent English (mandatory) and French and Spanish is a plus
• Good MS Office knowledge, of which high-level in Excel is mandatory
• Team oriented in multicultural work environment
• Someone hands-on, proactive, enthusiastic, and with strong communication skills.
• Deep understanding of accounting principles and practices, with strong analytical, problem-solving skills and a keen attention to detail.

Observações

Lisboa (Portugal)