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Financial Planning Analyst (M / F) - Constructel Visabeira (Lisboa)

Financial Planning Analyst (M / F) - Constructel Visabeira (Lisboa)

Constructel VisabeiraLisbon, Lisbon, Portugal
Há 5 dias
Descrição da vaga

Constructel Visabeira is an internationally renowned Group, operating in the Telecommunications and Energy Sectors, with integrated skills that enable a diversified offer of solutions, tailored to the needs of each client.

Present in 11 countries, it has been building a relevant presence in European and North American markets, having become an international benchmark in these sectors.

Innovation, Leadership, Collaboration, Management Capacity and People are our main values, shared within the organisation and representing our key factors for success, as well as our commitment with best-in-class performance.

About the Role :

Integrated in Constructel Visabeira Corporate Centre, the Financial Planning Analyst (M / F) will be working within the FP&A team delivering key financial insights and reports that help guide business decisions.

Key Responsibilities :

  • Reporting and other documentation preparation (presentations and dashboards) to support top management.
  • Monitoring and maintenance of planning and reporting tool.
  • Analysis of financial information (revenue, costs, working capital, investment and other business metrics) in order to monitor and challenge business segments and geographies.
  • Ensuring close collaboration with the various areas of the group to develop budgets, forecasts and deviation analysis.
  • Provide support regarding various financial projects and initiatives.

Key Requirements / Competencies :

  • Bachelor / Masters degree in Economics, Business, Finance, Accounting, Engineering, Information Management or similar, with solid financial background (data analytics background is valued).
  • 3 to 5 years of professional experience in a similar role or in finance audit or corporate finance (in-house or as a business consultant).
  • Ability to communicate complicated processes effectively to top management.
  • Results oriented, influential and also an empathetic listener with the ability to build strong relationships with various stakeholders.
  • Teamplayer and resilient working under pressure.
  • Details oriented, with strong analytical skills.
  • Solid skills in Microsoft Office (Excel, Powerpoint and Word).
  • Knowledge of Power BI and Big Data analysis are valued factors.
  • Oral and written fluency in English and Portuguese.

    • What we offer :

  • A dynamic and collaborative working atmosphere
  • Exciting professional challenges and career opportunities
  • Competitive salary package
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