SENIOR FINANCE BUSINESS PARTNER (F/M/X)

HEY THERE! We are Mercedes-Benz.
o.
Our mission is to ignite and build the digital solutions for Mercedes-Benz by forming a tribe of digital enthusiasts that drive Mercedes-Benz digital future.
Therefore, we offer you flexibility! You can choose to work from our offices in Lisbon or Braga, or remotely from any location in Portugal.
Nonetheless, our tribe is our beating heart so we often organize company events and gatherings to bring MB.
oneers together.
While some are optional, we would require your presence for certain team events and/or occasions.
We don’t care about your shoes, as long as you are wearing the right attitude.
At Mercedes-Benz.
o we walk the talk and make things happen.
We do not digitize for the sake of being digital but for a better tomorrow for our customers.
That’s not our job; it’s our passion.
Therefore, we love to reflect and challenge everything – the status quo, Mercedes-Benz, and ourselves.
We share the same beliefs and stand up for each other and this is why we hire unique people to join our Tribe of digital enthusiasts.
IN THIS ROLE YOU WILL The Financial Business Partner is to be a trusted adviser that adds value and will assist in decision making by providing 'real time' support and analysis, forward looking financial insights, creating alternative business scenarios by evaluating respective risks and opportunities and creating transparency of financial performance reporting.
By creating real and active partnership with both operations and management, accountable for financial planning and analysis, forecasting, budgeting, is developing consolidated management reporting and improving the quality of internal and external financial data.
This role is also accountable for financial revenue month end closing and controlling and key contributor for setting up the company's account structure in our financial systems and is partnering with key stakeholders.
Lead financial planning/forecast and budget reviews with key stakeholders throughout the year; Participate in month end closing activities including accruals, reconciliations ensuring accurateness and timeliness Prepare annual budgets as well as financial forecasts throughout the year Conduct budget reviews with key stakeholders Coordinating the organization's accounting structure and areas of focus Performing analyses, deviations, findings and interpreting trends requiring management's attention Partnering with business partners and other key stakeholders Developing consolidated management reporting and business performance reviews Ensure compliance with statutory law and financial regulations Developing and documenting applicable policies and business processes to strengthen internal controls Develop and expand financial reporting in our internal Power Bi-Dashboard Act as business partner for other teams to support improvement of processes Preparation of financial and management reports and procedures on a local and at consolidated level Advising and supporting the business in areas related to future state financial performance Providing forward looking financial insight on alternative business scenarios Improving the quality of internal and external financial data to drive business decision making Supporting finance-related activities for relevant cost center including systems maintenance and contracts TO SUCCEED YOU NEED Strong ability to learn and adapt in a fast pace business organization with hybrid setup Hands-on and collaborative mindset Proactive personality that gets things done Hold a degree in business studies and a recognized finance degree (CPA or equivalent) 5+ years of experience in a finance controller and/or finance business partner role(s) Have experience leading creation and analysis of financial management reporting Proven experience with forecast and planning, month-end and year-end close processes Strong communication skills and excellent stakeholder management skills Advanced MS Excel skills Excellent written and verbal Portuguese (C2) and English (C1) YOU WILL BE HAPPY WITH Open source software No top-down hierarchy.
We trust in your self-organization Colleagues that are as smart, hardworking and driven as you An amazing open-minded and informal culture with the backup of a giant company like Mercedes-Benz IPhone, MacBook Pro or Dell (your choice) and noise-cancelling headphones Health insurance for you and your family Life insurance Proactive self-development in international Trainings and Conferences Language Training courses Wellbeing actions (massages, nutrition sessions, happy hour and more) Brand Connection Perks Much more cool stuff THIS IS WHAT OUR PROCESS LOOKS LIKE Screening call with our recruiter to get to know your motivation & your experience  Technical interview (of 1h) 2nd Interview (of 1h) Culture Interview (of 1h) WHAT YOU'LL NEED TO KNOW ABOUT US Mercedes-Benz.
o develops software and technology for the digital platforms of Mercedes-Benz.
Our main products are the Mercedes-Benz Website worldwide, the e-commerce platform, digital services and aftersales solutions.
We have a fantastic team with people from all over the world.
We encourage frequent collaboration and pairing across disciplines.
English is the main working language.
Mercedes-Benz.
o is an equal opportunities employer.
We believe that diverse experiences and a broad collective perspective lead to a better company culture and better products.