Descrição da Função
Would you like to join an international environment and contribute to strategic initiatives with a European-wide impact?
We are looking for a PMO & Financial Analyst to support the tracking, monitoring, and performance management of Supply Management initiatives across Europe, ensuring the quality of data, financial analysis, and reporting.
This role will play a key part in consolidating information, monitoring KPIs, tracking savings and forecasts, and providing insights to support decision-making, working closely with international stakeholders and cross-functional teams.
Key Responsibilities
- Monitor and analyze the performance of initiatives through operational and financial KPIs.
- Consolidate forecasts, savings, and other key business metrics.
- Produce performance analyses and reporting for local and international stakeholders.
- Track progress against targets and identify risks, gaps, and improvement opportunities.
- Develop dashboards and recurring reports using tools such as Power BI.
- Support the preparation of governance materials and executive presentations.
- Ensure the accuracy, consistency, and reliability of reported data.
- Contribute to the continuous improvement of reporting processes, methodologies, and tracking tools.
Profile
- Bachelors or Masters degree in Finance, Economics, Business Administration, Industrial Engineering, or a related field.
- 24 years of experience in Financial Analysis, PMO, Business Analysis, Performance Management, or Consulting roles.
- Experience in KPI analysis, reporting, forecasting, and performance tracking.
- Advanced knowledge of Excel and PowerPoint; familiarity with Power BI is a strong advantage.
- Strong analytical skills, attention to detail, and results-oriented mindset.
- Ability to communicate complex information in a clear and structured manner.
- Fluent English is required.