Fórum Selecçãois looking for a Financial Analyst (M/F) for a Corporate Bank (Lisbon)
Your main activities are:
- Global Markets IT Referential Management & Control;
- Monitoring of Actuals vs. Budget (Cash, PnL, Depreciation & Investment);
- Budget Change Control (Current Year – Transfers etc..);
- Cost Management Control & Investigations;
- Invoicing process management;
- Project OfficeControls Follow up (Capitalisation trend, DEV/APS, Time Tracking/ Consultancy spend);
- Asset Creation & Write Offs;
- Report on budget, tracking actuals & savings for the department;
- Project Portfolio management activities (allocation view by Business lines, Mandays bookings):
- Headcount reconciliation.
Profile and skills we look for:
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- Bachelor’s degree in Accounting, Management, Economics or Finance;
- Fluency in English, both oral and written;
- At least 4 years of experience in Forecast/Budget and Investment management;
- Experience in similar roles;
- Proficiency in Excel, PowerPoint and SharePoint;
- Strong financial/analytical acumen;
- Delivery focused with an ability to prioritize workloads;
- Ability to effectively convey complex information with simple, high impact communication, at all levels of the organzation;
- Ability to adapt to a fast-paced and multicultural environment.
What we offer:
- 1 year (renewable) contract;
- Schedule between 9.00 am and 6.00 pm (Hybrid: in-office and remote);
- Location: Lisbon.
For apply, send your cv for debora.toco@forumseleccao.pt, with the reference "FinancialA".
Tipo de oferta: Período Integral
Horário de trabalho:
- Turno de 8 horas
