Finance Analyst Junior (They, She, He)
HybridLisbon, Lisbon, Portugal
Job Summary
Reconcile management and financial reports, conduct ad hoc analyses using financial data to support decision-making, and identify financial status by comparing actual results with business plans and forecasts. Provide meaningful business insights (YoY, MoM, and vs budget) to all Finance stakeholders and support month-end and year-end closing activities. Partner with the Commercial team as their go-to person for finance insights and operational support while implementing new procedures focused on standardization and optimization with AI tools. Work within a cross-functional team to ensure profitable and flawless execution.
Required Qualifications
- Educational background in Management, Economics, Business, Finance, or similar
- Minimum 1-2 years of experience in strategy consulting/investment banking/controlling/FP&A/Auditing in a multinational environment
- Advanced Portuguese and English
- Advanced level in Microsoft Excel / Google Sheets
- Self-driven, organized, and detail-oriented, with the ability to prioritize effectively
- Proactive and autonomous
Desired Qualifications
- SAP knowledge is a plus
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