FP&A Analyst Lisboa

FP&A Analyst
Lisboa
Lisboa, Lisboa, Portugal

Overview

The successful candidate will play a key role in supporting the finance team’s objectives and contributing to the overall success of the business. This position is based at our Lisbon Hub in Portugal (Parque das Nações) and will support our operations in Norway, reporting directly to the Finance Business Partner for Northern Europe.

Responsibilities

Goals and objectives:

• Challenge and consolidate results from Business Areas in the actual reporting, forecasting, and Plan/Budget exercises.
• Own companywide reporting (for Country internal meetings and to HQ required meetings), ensuring accurate and
  - time reporting while upgrading the process to make it leaner and more
  - time.
• Manage project controlling from revenue and cost standpoint.
• Initialize forecast of P&L and cash flow, identify and share targets delivery actions.
• Proactive approach to align area processes to HQ requirements and goals.
• FBP to Central Functions (HR, Supply Chain, etc).

How you can make an impact:

• Own P&L and Balance Sheet as an entrepreneur in a
  - up environment.
• Identify and conduct analysis (“deep dive”) in specific topics – going to root cause with operations/business and conclude on action plan and tracking of the progress.
• Drive a culture of 'best practice' by leading/participating in various process improvement projects to simplify, streamline, and automate.
• Work with a wide range of key stakeholders including the Area Finance Team (Accounting, controlling, and Finance Management) and leadership team as well as operational and functional teams.
• Proactively anticipate market/technology/financial trends to lead the race and not be a follower.

Qualifications

Qualifications/Experience/Knowledge:

• Bachelor's or Master's degree in Finance, Business Management, or other related fields.
• 3+ years of experience with similar tasks.
• Good knowledge of SAP with excellent knowledge of MS Office.
• HFM (incl. Smart
  View) and Power BI knowledge is a plus.
• Analytical skills combined with the ability to think
  -
  - end process.
• Team spirit, strong communication skills, and structured thinking.
• Autonomy, resilience, and the ability to challenge and disrupt existing processes.
• Full English proficiency; Norwegian is a plus.

What We Offer:

• Mentor to support you throughout your career.
• Diversified company with multiple nationalities all working toward the same goal.