Senior Financial Planning Analyst M/F Lisboa

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Senior Financial Planning Analyst M/F
35 a 45 K €
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Tipo de contrato
n°: JO-0165492

A Fed Finance, empresa de recrutamento especializado na área da contabilidade e finanças empresariais, encontra-se em processo de recrutamento de um Senior Financial Planning Analyst M/F, para um cliente na area da Banca situada no centro de Lisboa. É uma posição de Business Partner num contexto internacional

A sua posição

Member of a team of 4 people, your responsabilities will be :
• Produce weekly and monthly financial information within the different lines of business
• Report daily and monthly results to Treasury team
• Support different lines of business in strategic planning as well as ad-hoc analysis and projects
• Support the preparation of the annual budget and forecasting processes
• Monitor and report bank costs to the different areas managers (activity based cost)
• Ensure timely and accurate monthly, quarterly and year-end profit and loss, balance sheet reporting and reconciliations in line with internal and regulatory deadlines
• Support the ExCo in the strategic planning process
• Prepare business plans, cash flow analysis, KPIs, return on investment metrics, profit & loss impacts, scenarios and sensitivity analysis
• Assist on continuing process improvement and automation of the area.

O seu perfil

• Minimum of 5 years of experience in Financial Planning, Accounting & Control Department or related roles in the banking sector (wholesale banking is a plus)
• Knowledge and experience in the banking sector
• Team player with an open-minded approach towards other cultures and ability to work in an international team
• English and Portuguese proficient
• Advanced knowledge in Excel, PowerPoint. SQL, Kondor and Business
Intelligence Tools will be a plus
• Ability to work under pressure delivering consistent and accurate results