Finance Business Partner (experience in financial MODELLING)
A Fed Finance, empresa de recrutamento especializado na área da contabilidade e finanças empresariais, encontra-se em processo de recrutamento de um Controller com experiência obrigatoria em MODELAÇAO FINANCEIRA (M/F), para uma empresa Multinacional na área da tecnologia, na zona centro de Lisboa.
O que oferecemos:
- Regime hibrido
- Ambiente desafiador e multinacional
- vencimento até 35k€/ano e beneficios atrativos e competitivos
A sua posição
- Build strong relationships with key business stakeholders as a trusted partner.
- Deep understanding of performance drivers, evolving metric reporting to align with business goals.
- Proactively analyze data and provide clear, actionable insights.
- Own and manage budget and forecast revenue models, identifying risks and opportunities.
- Ensure the accuracy of rolling spend forecasts and collaborate with stakeholders to maintain high-quality ROI reporting.
- Lead and execute process changes, working independently on change initiatives.
O seu perfil
- At least 2 years of experience as a Finance or Commercial Analyst.
- Mandatory experience in FINANCIAL MODELING
- Strong communication skills, confident with stakeholders at all levels, including Exec.
- Inquisitive and proactive, passionate about analyzing data to understand insights.
- Extensive experience in Excel/Google Sheets for building financial models; SQL knowledge is a plus.
- Ability to present analysis findings clearly for stakeholders.
- Comfortable with cost management in a commercial environment.