FINANCE BUSINESS PARTNER (M/F/D) LISBON

The company you're going to work at.
Medical company opening a Shared Services in Lisbon.
You will be the privileged point of contact for the markets and sales, marketing, and operations managers.
Your new role.
This position is in charge of financial insights, support and analysis to drive the business performance of the company’s consumer products across multiple international markets.
You´ll work with sales, marketing, operations teams to ensure financial goals, aligning financial strategies.
Key Responsibilities.
Delivery monthly, quarterly, and annual financial performance reports for international consumer business; Examine variances against budget and forecast; Analyze financial results and trends to identify key drivers of performance; Consolidate and report on financial data from multiple countries; Provide financial analysis on key business performance indicators, including sales, margins, and profitability of consumer products across international markets; Identify key trends, risks and opportunities; Analyze the financial impact of product launches, pricing strategies, and promotional campaigns; Support and prepare annual budgets and rolling forecasts; Develop and maintain detailed financial models to forecast future performance and evaluate different business scenarios; Support regional business leaders with financial data, ad hoc analyses, and insights to drive operational efficiency, cost optimization, and strategic growth initiatives; Conduct detailed profitability analysis for consumer products; Identify and implement cost-saving initiatives, process improvements, and operational efficiencies; Provide support on special projects and ad hoc financial analyses, including profitability analysis, cost management initiatives and investment opportunities; Participate in due diligence for international acquisitions or other business expansion initiatives, providing financial insights to support decision-making.
What you need to be successful.
Bachelor’s degree in Finance, Accounting, Economics, or a related field; 7+ years of experience in financial planning & analysis, management accounting, or related finance roles; Proven experience in consumer market with multiple sales channels (including ecommerce); Experience with financial modeling, budgeting, forecasting, and variance analysis; IT Skills.
experience with financial reporting software and business intelligence tools; Strong verbal and written communication skills, with the ability to present complex financial information to non-financial stakeholders; Ability to build relationships and collaborate effectively across cultures, time zones, and organizational levels; Excellent written and verbal communication skills in English (mandatory).
Other languages are a plus (e.
French, Italian or Spanish).
What the company can offer you.
Hybrid working model; Annual Bonus; Meal Allowance; Health Insurance; The amazing opportunity to be part of the first team in Portugal.
Next step.
In case you are interested in this opportunity, click on \"Apply Now\" to send us your updated CV.
#LI-DNI # - Claudia Bastos