We are looking for a talented and accomplished Business Analyst to be responsible for budget and forecast expectations for Financial Planning and Analysis compliance with the companys policies.
As aBusiness Analyst in this project your daily responsibilities will include:
Lead annual Strategic planning Budgeting and Forecasting processes
Lead Regular review meetings with stakeholders on a monthly and quarterly basis
Create & review FP&A key reports using SAP and year to date analysis (Consolidation & Functions spending and capital expenditures)
Support month-end close process
Ensure that reports are accurate clear and value-added
Identify opportunities for performance improvement across
Develop models to support in decision-making
To succeed in the role you will need to have:
Native or proficient level of Portuguese - mandatory
Advanced level ofEnglish
Strong Analytical skills and attention to detail
Ability to handle a large set of data & reports
Ability to meet deadlines & corporate requirements in a timely manner
Flexible person who takes initiative has a feeling of responsibility & strong interpersonal skills: team player can work in a team in a results-driven environment
Ability to work in cross functional teams propose and implement solutions
Ability to work autonomously with clear goals within business priorities
Advanced PC skills in Excel Word and Power Point
Availability towork Hybrid model from our site in Santos Lisbon
Education and experience:
Bachelors degree in Business Operations Management or a related field its a plus
Experience in a BPO environment with knowledge of outsourced business processes
Benefits.
Competitive wages
Paid professional training
Employee discounts
Private healthcare & dental insurance (after six months of employment)
Growth opportunities through various development programs
Fun and engaging company-wide initiatives including our EverBetter wellness program
Job stability
Life-long skills and experience
Excellent work culture
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Required Experience:
IC
Employment Type : Full Time Experience: years Vacancy: 1
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Portuguese Business Analyst Lisbon, Portugal • Lisbon, Porto, Portugal