FP&A Analyst - Latam Market (M/F) Lisbon

Global medical products and technologies company focused on therapies.
Your new role / Main responsibilities:

  • Deliver a financial planning process that meets stakeholder requirements, supporting the delivery of Business Units operational and strategic goals;
  • Develop insight into potential Corporate, Business Unit and supporting Function performance gaps;
  • Work closely with FBPs and Business to ensure that the defined planning, reporting and analysis;
  • Deliver the strategic plan process, utilizing inputs from FBPs, Business CoEs and Business stakeholders;
  • Champion a comprehensive framework to guide the planning process;
  • Deliver on the production of the annual budget;
  • Deliver on the production of financial forecasts;
  • Provide Business Unit specific inputs into the first draft of strategic companywide;
  • Deliver on the production of management reporting, in line with related SLAs;
  • Provide proactive and reactive analytical support to FBPs and the Business as required.

What you need to be successful:

  • Previous planning reporting and analysis experience – 4y Minimum (mandatory);
  • FP&A and/or controlling background;
  • Degree in Management or Finance;
  • Languages: English (fluent), Spanish (fluent), other is an advantage;
  • Qualified Accountant (ACA/ACCA/CIMA) (desired).

Next step:

In case you are interested in this opportunity, click on "Apply Now" to send us your updated CV. #1026736
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Tipo de empleo
Contabilidade e Finanças
Pacote salarial atractivo

Hablar con un consultor

Hablar con Claudia Bastos, El consultor especializado que lleva esta posición, ubicado en Lisboa
Avenida da República, 90, 1º, Andar, Fracção 4

Teléfono: 910064551