Finance and Reporting Analyst

Fosun Hive; Lisboa; Presencial; EUR 40 000 - 70 000; Tempo integral

Resumo da oferta

Fosun Hive in Lisbon, Portugal, seeks a Finance and Reporting Analyst to join the finance team. You will support accounting operations, financial analysis, and internal reporting to senior management.

The role focuses on monthly reporting, budgeting, forecasting, and financial modelling, translating numbers into actionable insights for decision-making and supporting cross-functional projects.

Qualificações

• Bachelor degree in Accounting, Coporate Finance or a related field, obtained from a first-tier Portuguese university.
• 2 -3 years of experience in similar functions, preferably with a focus on real estate development.
• Solid understanding of accounting and financial reporting principles and practices and data analysis.
• Excellent communication and interpersonal skills, with the ability to effectively collaborate with cross-functional teams and communicate financial concepts to non-financial stakeholders.
• Advanced analytical skills in MS Excel and PowerPoint.
• Full professional proficiency in English (written and spoken), as it is the working language of the team.
• Adaptability and resilience in a fast-paced, entrepreneurial environment.

Responsabilidades

• Support monthly reporting and variance analysis
• Process invoices, payments, and expense claims
• Assist with preparation of financial statements and management reports.
• Support budgeting and forecasting
• Assist with maintaining financial models and project business plans
• Help coordinate with the bookkeeping firm, banks, and tax advisors
• Track project costs and update financial information
• Prepare reports and presentations for management.

Conhecimentos

Analytical thinking

Communication

Interpersonal skills

Adaptability

English proficiency

Formação académica

Bachelor's degree in Accounting or Corporate Finance

Ferramentas

MS Excel

PowerPoint

Descrição da oferta de emprego

We are seeking a detail-oriented and analytical Finance and Reporting Analyst to join our finance team. This role will support accounting operations, financial analysis, and reporting.

The successful candidate will work closely with senior management and cross-functional teams, supporting business planning, budgeting, financial control, and project-level analysis. The position requires a strong command of financial reporting, forecasting, and modelling, together with the ability to translate financial information into clear recommendations for decision-making.

Reporting to the Senior Financial Controller, this person will be integrated in the Operations team, supporting corporate financial strategy implementation and the current operations of the company. A large part of this role is focused on managing recurring, day-to-day operational tasks.

Key Responsibilities

• Support monthly reporting and variance analysis
• Process invoices, payments, and expense claims
• Assist with preparation of financial statements and management reports.
• Support budgeting and forecasting
• Assist with maintaining financial models and project business plans
• Help coordinate with the bookkeeping firm, banks, and tax advisors
• Track project costs and update financial information
• Prepare reports and presentations for management.

Requirements

• Bachelor degree in Accounting, Coporate Finance or a related field, obtained from a first-tier Portuguese university.
• 2 -3 years of experience in similar functions, preferably with a focus on real estate development.
• Solid understanding of accounting and financial reporting principles and practices and data analysis.
• Excellent communication and interpersonal skills, with the ability to effectively collaborate with cross-functional teams and communicate financial concepts to non-financial stakeholders.
• Advanced analytical skills in MS Excel and PowerPoint.
• Full professional proficiency in English (written and spoken), as it is the working language of the team.
• Adaptability and resilience in a fast-paced, entrepreneurial environment.