EMPREGO FINANCIAL PLANNING ANALYSIS LEAD LISBOA, LISBOA

As a finance team, we provide business leadership with analysis and reporting to make informed strategic decision making on running, growing, and improving the businesses...

The role will report to the senior financial planning analyst and will be based in lisbon... responsibilities with reference to the head of fp&a norway, you will...

What you'll do the global analysis team is anchored in bcg's finance function... the team works jointly on projects, discussing output and issues, sharing hypotheses...

Collaborate in financial forecasting, assisting with data collection and analysis to facilitate strategic planning and resource allocation...

Your new role: the senior industrial financial analyst is responsible for analysing financial data and creating financial models to support decision-making processes...

As our financial analyst you will participate in close activities, short- and long-term planning, periodic reviews, financial and operational metric reporting and...

Through a broad variety of specialties and disciplines, the finance team enables the business to make the decisions and investments, at the right times, to ensure...

* demonstrated experience breaking down problems, organizing work, planning sprints, and delivering technical programs in agile delivery models (scrum, kanban, etc...

You´ll work with sales, marketing, operations teams to ensure financial goals, aligning financial strategies... your new role: this position is in charge of financial...

Data analysis and reporting: collect and analyze financial data using smartsheet, tableau, ariba or sap reports... finance, resource, and budget management experience...

Years of experience in finance, data management, or financial planning and analysis, ideally within a large, global organization... lead the creation and management...

Finance, resource, and budget management experience including cost analysis and reporting... engage with functions to assist with planning and managing resources...

financial reporting... cash flow planning and invoice management... manage the finances of three companies, ensuring accurate cash flow planning and financial oversight...

Key areas of responsibilities financial planning & analysis develop and maintain financial models, forecasts, and budgets to support decision-making across the...

Provides ongoing governance (reporting, monitoring, escalation, controls) work with appropriate stakeholders, including outside parties, to undertake analysis and...