
Finance Business Partner (m/f/d)
- Amadora, Lisboa
- Permanente
- Horário completo
- Work closely with the Support Functions Managers in planning and forecasting activities;
- Coordinate / guide Support Functions budget and forecast preparation activities related to Hub and Country organizations and assure its completeness and accuracy;
- Monitoring and analysis of Support Functions costs (accounts/cost centers trend) and clarification of relevant deviations;
- Ensure Support Functions costs charging (e.g., for general cost, employees cost, travelling cost, etc.) and monitor costs allocation and forecast evolution;
- Standard and specific reporting: preparation of key data, scorecards, graphics, reports and analysis - key comments and highlights - data report and maintenance;
- Participation in month-end activities;
- Tight communication with entities within responsibility area.
- University Degree in Business Administration, Accounting, Economics or equivalent;
- Minimum 2 years as a Financial Controller or similar;
- Fluent in English;
- Knowledge of SAP is highly valued;
- Good MS Office knowledge, of which experience with Excel is mandatory;
- Communication skills and team oriented;
- Flexibility and ability to work under pressure, in a changing environment;
- Dynamism, initiative and pro-activeness;
- Strong strategic judgment, business competence and professional ethics;
- Ability to build up and maintain customer relationships.