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Senior Fp&a (M/F)


28.09.2023 | Lisboa | Referência: 2087213


Senior Fp&a (M/F)


Your new company

A leading company in the Aviation sector is hiring a Senior FP&A to join its offices, in Lisbon.

Your new role

Reporting to the team Manager, you'll:

  • Monitor performance and reports status within area of responsibility.

  • Liaise with different business units in order to assess their business needs that can be fulfilled through the Analysis team with regards to the value of potential investments, new products/services and ad hoc analysis to identify best business development opportunities.

  • Oversee the financial and operational analysis and assessments of business variables, risks and trends developed by the team in order to ensure that clear and accurate output is provided.

  • Evaluate costs reduction initiatives and monitor the overall cost structure against budget in order to identify and analyse expense reduction opportunities that can contribute to company strategic cost saving goal.

  • Oversee the support provided by the team to Business Units managers with regards to analysis of financial data (collect, interpret and analyse data), budget control and monthly reports, in order to ensure accurate indicators are provided to allow solid business decisions and help them to better follow the cost centre’s annual budget.

  • Analyse and interpret financial and operating results, including investigating variances and making recommendations on corrective actions.

  • Support the monthly reporting and closing accounts.

  • Prepare business plans, cash flow analysis, return on investment metrics, profit & loss impacts, scenarios and sensitivity analysis to provide accurate data to support strategic decisions.

What you'll need to succeed

  • Bachelor's in Economics, Management or similar.

  • 6-8 years of experience.

  • Excellent analytical skills with experience in Analytics tools.

  • Fluency in Business English.

What you'll get in return

The opportunity to join a leading company that values work-life balance and offers a hybrid working model.

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.