Financial Planning and Analysis Business Partner Porto

Financial Planning and Analysis Business Partner
Porto
Porto, Porto District, Portugal

Company Description

Natixis in Portugal is a Centre of Expertise focused on transforming traditional banking through innovative solutions across business, operations, and work culture for Groupe BPCE worldwide.

Part of the Global Financial Services division, it leverages technology for financial expertise in two global lines – Corporate & Investment Banking and Asset & Wealth Management – and supports Groupe BPCE entities transversally.

Based in Porto, the Centre employs over 2, 400 people from more than 30 nationalities, organized into three main departments: Information Technology, Banking Support Activities, and Compliance. These teams work collaboratively to support and create value across all business lines and platforms. The Porto project represents one of Groupe BPCE’s largest investments in human resources globally.

Natixis in Portugal fosters a disruptive mindset, proximity, and agility, reflecting its mission to innovate in banking on a global scale, aligning well with the Portuguese entrepreneurial environment.

In 2024, it received the Top Employer Portugal certification for the second time, recognizing excellence in people practices, following the example of its head office in France, which has held the Top Employer France title for eight consecutive years.

Job Description

Team presentation and main goal:

Performance Team Main Responsibilities

1. Monitoring financial performance and critical KPIs
2. Coordinating Budget and Business Reviews; following up with customers/business units
3. Reporting
4. Supporting and following up with business managers and leadership
5. Monitoring invoicing and accounts receivable
6. Conducting ad hoc analyses and preparing presentations
7. Responding to Audit and Compliance requests
8. Managing accounting, procurement, and HR master data processes

Main Tasks and Goals

1. Analyzing P&L costs and requesting adjustments as needed
2. Maintaining an overview of organizational structure within Portugal and other geographies
3. Following up on invoicing with customers
4. Supporting Budget and Business review processes
5. Providing detailed information on P&L, invoicing, or headcount requests
6. Monitoring headcount, FTEs, and mandays against forecasts
7. Ensuring data quality and audit compliance in P&L figures
8. Applying process and industrialization mindset
9. Preparing detailed reports, utilizing available resources
10. Utilizing SAP for invoicing
11. Documenting processes and procedures
12. Conducting ad hoc analyses and preparing presentations

Qualifications

1. Degree in Economics, Management, or Finance preferred
2. At least 3 years of experience with P&L structures, cost types, and cost centers
3. Advanced Excel skills; SAP 4H knowledge is a plus
4. Proficiency in English; French is advantageous
5. Strong analytical and
   - solving skills
6. Attention to detail and organizational skills

We only consider CVs in English.

Additional Information

At Natixis, we promote a respectful, inclusive work environment. We have implemented a Blind CV Screening process to reduce hiring bias, excluding personal details such as gender, age, ethnicity, and nationality from applications.

Please submit a blind CV with no personal identifiers. Focus on your experience, skills, education, and certifications.

#Much
More
Than
Just
AJob

Imagine starting your day in Porto’s vibrant neighborhood, engaging in team meetings, language classes, and talent discussions. Enjoy lunch with colleagues, explore Natixis Urban Garden, brainstorm on innovative projects, celebrate cultural festivals, attend industry conferences, and enjoy team activities like music, board games, or outdoor adventures. Your
- life balance and team engagement are valued at Natixis.