FP&A Analyst — Budget, Forecast & Costing

Concentrix; Lisboa; Presencial; EUR 35 000 - 60 000; Tempo integral

Resumo da oferta

Concentrix is seeking an FP&A Analyst to provide solid financial support to Management and drive insights for Portugal operations. You will assist budgeting, forecasting, and monthly reporting, while coordinating bi-monthly reviews for Key Accounts and supporting cost controls and internal audits.

Fluency in English and Portuguese is required, with strong Excel skills and proficiency in MS Office. You will collaborate with the Senior Manager and CFO to deliver timely, accurate analyses.

Qualificações

• Significant FP&A experience within a large multinational organisation.
• Recognized professional accounting qualification.
• Strong written and verbal communication skills.
• Proficient in Microsoft Office with advanced Excel skills.
• Able to multi-task, prioritise and meet timelines.
• Fluent in English and Portuguese.

Responsabilidades

• Support regular business analysis and monitor the financial activity of Concentrix operations in Portugal.
• Coordinate bi-monthly business reviews for Key Accounts to deepen knowledge of those accounts.
• Assist costing and pricing tool updates to ensure higher accuracy.
• Support budgeting, forecasting, rolling forecast, and outturn processes with Senior Management Controller.
• Internal audit of key processes to control financial risk.
• Review operational reports to measure impact of events on project results.
• Back up the Senior Management Controller and support month-end closing when needed.

Conhecimentos

FP&A experience

Strong communication

Multi-tasking

Under pressure

Relationship building

Attention to detail

Fluent English and Portuguese

Formação académica

Professional accounting qualification

Ferramentas

Microsoft Office

Excel

Descrição da oferta de emprego

Concentrix is seeking an FP&A Analyst to provide solid financial support to Management and drive insights for Portugal operations. You will assist budgeting, forecasting, and monthly reporting, while coordinating bi-monthly reviews for Key Accounts and supporting cost controls and internal audits.

Fluency in English and Portuguese is required, with strong Excel skills and proficiency in MS Office. You will collaborate with the Senior Manager and CFO to deliver timely, accurate analyses.