Senior Finance Specialist - Lisboa

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Create and maintain analytical dashboards to support general financial analysis (such as key profitability drivers). Present reports and findings to relevant stakeholders
Collaborate with regional leadership teams to perform analysis and reporting. Communicate variances to managers
Create and maintain detailed analytical reports related to P&L drivers
Lead efforts to drive financial initiatives and work
- functionally with relevant stakeholders
Track and review financial results during monthly financial close
Analyse variances to plan and prior year and prepare illustrative slides for Monthly Business Review (MBR) presentation
Support financial analysis for annual budget and forecast
Support managers with relevant forecast and budget models and submit final numbers into the forecast and budgeting system
Assist with data validation, preparation, and analysis for financial metrics and KPIs
Collaborate and partner with business segments teams to gather and compile data needed to conduct analyses, identify trends and/or address senior management requests
Review corresponding projects to ensure financial and utilization metrics have positive trends. Loop in relevant stakeholders to handle outliers
Generate ad hoc analysis reports as needed

Your Profile

A degree from a three or
- year Bachelors Study Program in Finance
2-3 years of experience in accounting or financial analysis roles
Proficiency in the English Language (CEFR B2 Proficiency Rating or above); French language is a plus
Proficiency in utilising the D365 system is a strong plus
Experience using Power
BI is a plus
Advanced proficiency in Microsoft Excel for data analysis, financial modelling, and reporting purposes
Strong analytical and numeracy skills
Excellent written and verbal communication skills
Ability to assimilate and summarize financial information in an appropriate context
Strategic and commercial acumen, as well as the ability and willingness to be
- on
Excellent people skills, with experience collaborating in a
- disciplinary, diverse, dynamic team
Demonstrated experience in financial management and accounting
Technologically savvy, with an ability to point to examples of having worked with IT staff to develop and implement new processes and systems that increased efficiency in a
- moving environment
Experience working with a team in multiple locations (including shared services) is a plus
Resilience, tact, integrity, and credibility