Portuguese Business Analyst - Lisbon, Portugal
Come and work with us.
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 company’s policies.
As a Business 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 of English
- 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 to work Hybrid model from our site in Santos, Lisbon
Education and experience:
- Bachelor’s degree in Business, Operations Management, or a related field it’s 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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