Senior Financial Analyst (Temp) – FP&A & Controls

Ferring Holding SA; Lisboa; Presencial; EUR 45 000 - 65 000; Tempo integral

Resumo da oferta

Ferring Holding SA in Lisbon is seeking a Senior Financial Analyst for a temporary role. You will report to the Head of Finance and Controlling, enabling functions and work with global stakeholders to manage cost centers and monthly close processes.

The role requires 6–8 years of multinational Controlling/FP&A experience, strong analytical skills, and proficiency in Power BI, SAP, and Anaplan. English fluency is essential for matrix collaboration.

Qualificações

• 6–8 years of experience in Controlling or Financial Planning & Analysis in a multinational environment.
• Strong analytical skills and solid knowledge of financial and accounting principles.
• Experience with Power BI, data cubes and SAP.
• Excellent communication and stakeholder management in a matrix organization.
• English proficiency (spoken and written).

Responsabilidades

• Prepare month-end close and ensure Opex and FTE are properly recognized each month.
• Provide cost center administration support to leadership and global Controlling.
• Review and report cost center actuals; follow up on purchase orders.
• Run monthly control, analyze results, and prepare monthly performance reports for leadership.
• Support Opex recognition training and budgeting processes; collect data across countries.
• Submit forecasts and budgets in Anaplan and identify efficiencies.

Conhecimentos

Power BI

Data cubes

SAP

Stakeholder management

Analytical thinking

English proficiency

Formação académica

Bachelor’s or Master’s in Business Administration, Corporate Finance or Accounting

Ferramentas

SAP

Power BI

Data cubes

Anaplan

Descrição da oferta de emprego

Ferring Holding SA in Lisbon is seeking a Senior Financial Analyst for a temporary role. You will report to the Head of Finance and Controlling, enabling functions and work with global stakeholders to manage cost centers and monthly close processes.

The role requires 6–8 years of multinational Controlling/FP&A experience, strong analytical skills, and proficiency in Power BI, SAP, and Anaplan. English fluency is essential for matrix collaboration.