Financial Planning and Analysis Business Partner - Controller | Finance PT

Job Description

Team presentation and main goal:

Performance team main responsibilities:

• Monitoring financial performance and also all critical KPI’s
• Budget and Business Reviews coordination and customers/business units follow-up
• Reporting
• Support and follow-up near business managers and direction
• Invoicing and accounts receivable monitoring near customers
• Ad hoc analysis and presentations to specific topics or projects
• Answer Audit and Compliance requests
• Audit and ask Accounting, Procurement and HR Master data processes

Main tasks and goals:

• Analyze P&L costs and ask for adjustments if it’s the case: by type of costs; by areas; compare actuals with budget and Business Review
• Complete vision about organizational structure in Natixis Portugal and within other geographies consolidated one
• Invoicing and follow-up near customers
• Support Budget and Business reviews processes (planning, tasks, managers inputs, deadline outputs,…)
• Provide (organize, obtain, ask for) details about a particular topic about P&L, invoicing or Headcount request
• Headcount, FTE and Mandays follow-up between forecasting scenarios and actuals one
• Audit and quality control under P&L figures impact: HR master data, Accounting and Procurement
• Process and industrialization mindset
• Prepare reporting details, using also the ones available
• SAP consultation skills and utilization for invoicing purpose
• Process orientation and documentation
• Ad hoc analysis and presentations preparation.

Qualifications

• Degree ideally in Economics, Management or Finance;
• +3 years of P&L structure, type of costs and cost centers knowledge
• Advanced knowledge of Excel (mandatory) and knowledge of SAP 4H is preferred
• Good knowledge of English, both written and verbal. French is a plus. 
• Strong analytical and problem-solving skills. 
• Attention to detail and strong organizational skills. 

We will only consider English Cv's.

Additional Information

Our workplace reflects the vibrant spirit of our locations, with initiatives such as a Green Transportation Budget, electric bikes and a flexible Hybrid Work Policy.