The company you're going to work at:
Medical company opening a Shared Services in Lisbon.
Your new role:
The role encompasses core FP&A responsibilities and reporting, ensuring timely and accurate information, especially during close, business review preparation, and operating plan cycles:
Lead the budgeting and forecasting process by modeling, consolidating, and analyzing key performance variances (Revenue, Gross Margin, Opex, EBITDA), and streamline planning models;
Forecast predictability (Revenue, P&L, Cash flow);
Enhance controls and design FP&A reports;
Lead reviews with early insights to enable leaders to take corrective actions on revenue and improve margins (price, volume, mix analysis);
Prepare revenue/EBITDA flash reports;
Report on F&A/IT/HR and cash flow;
Publish standard reporting decks covering P&L, cash flow, and central functions;
Utilize applications like Power BI, Alteryx, and EPM/Hyperion to develop robust reporting, focusing on revenue forecasting, P&L forecast accuracy, and data transformation projects;
Coach and mentor the Portugal team, working closely with market financial analysts and central teams;
Serve as the point of contact to support the FP&A team, markets and operations.
What you need to be successful:
Bachelor’s degree in Finance, Accounting, Economics, or a related field;
5+ years of experience in financial analysis and controlling;
Proven experience in Manufacturing/Distribution; driving Revenue with Profitable Growth; Budget modelling and Review of results and Analysis of Change;
Experience with reporting tools such as Power BI and Hyperion;
Excellent written and verbal communication skills in English.
What the company can offer you:
Hybrid working model;
Annual Bonus;
Meal Allowance;
Health Insurance;
The amazing opportunity to be part of the first team in Portugal.
Next step:
In case you are interested in this opportunity, click on "Apply Now" to send us your updated CV.