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Finance Business Partner (M/F/D) Lisbon

Medical company opening a Shared Services in 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.g 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.
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Resumo

Tipo de oportunidade
Permanente
Setor
Farmacêutica
Localização
Lisboa
Área de especialidade
Contabilidade e Finanças
Salário
Pacote salarial atrativo
Referência
1034296

Falar com um Consultor

Fale com Claudia Bastos, o consultor especializado responsável por esta oferta de emprego, localizado em Lisboa
Avenida da República, 90, 1º, Andar, Fracção 4

Telefone: 910064551

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