FP&A Senior Analyst (m/f)

COMPANY

A leading global player in the pharmaceutical industry is establishing its new Global Capability Centre (GCC) in Portugal and is looking for an FP&A Senior Analyst to join its international Finance team.

CANDIDATE

The successful candidate will be responsible for:

- Preparing, updating and distributing recurring financial reports and management dashboards;

- Performing data validation activities to ensure the accuracy and integrity of financial reporting;

- Supporting monthly financial reporting cycles and group submissions;

- Conducting variance analysis across actuals, forecasts and budgets, identifying key trends and performance drivers;

- Supporting forecasting, budgeting and strategic planning processes across the business;

- Delivering ad hoc reporting and analytical support to stakeholders across different business functions;

- Contributing to finance process improvement and reporting standardisation initiatives;

- Ensuring compliance with financial controls and governance requirements;

- Supporting the administration and maintenance of Oracle EPM planning cycles and reporting processes;

- Participating in finance transformation projects and continuous improvement initiatives.

PROFILE

- Degree in Finance, Accounting, Economics, Business Management or a related field;

- 2 to 5 years of experience in FP&A, Financial Analysis, Management Control, Reporting or a related analytical finance role;

- Good understanding of budgeting, forecasting and management reporting processes;

- Strong Excel and financial data analysis skills;

- Experience with Oracle EPM (preferred) or similar financial planning and business intelligence tools;

- Professional qualification (ACA, ACCA or CIMA), completed or in progress, will be valued;

- Fluent English (mandatory);

- Availability to travel.

OFFER

You will play an active role in the creation of a new Global Capability Centre, gaining exposure to international stakeholders, global finance processes and transformation initiatives within a collaborative and dynamic environment.

Candidates considered for the process will be contacted within a maximum of 10 working days.

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