Senior P&L Performance & Analytics Partner

Natixisinportugal; Porto; Híbrido; EUR 35 000 - 55 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Green Transportation Budget

Electric bikes

Flexible Hybrid Work Policy

Honolulu Wellness Club

Prayer Room

Lactation Room

Themed Villages

Resumo da oferta

Natixis Portugal is seeking a Finance analyst to join the Performance team. You will analyze P&L costs, support budgeting and business reviews, and monitor invoicing and AR activities with business managers.

The role involves cross-functional interaction with Accounting, Procurement and HR master data. The ideal candidate has 3+ years in P&L structures, advanced Excel skills, and English proficiency; knowledge of SAP 4H is preferred and French is a plus.

Qualificações

• Degree in Economics, Management or Finance.
• 3+ years of P&L structure, costs and cost centers knowledge.
• Advanced Excel mandatory; SAP 4H knowledge preferred.
• Strong analytical and problem solving skills; attention to detail and organization.
• English proficiency required; French is a plus.

Responsabilidades

• Analyze P&L costs by type and area; compare with budget and perform business reviews.
• Provide reporting and support budgeting and business review processes.
• Invoicing and accounts receivable monitoring near customers.
• Ad hoc analyses and presentations for topics or projects.
• Audit and compliance requests response; collaborate with Accounting, Procurement and HR Master data.

Conhecimentos

Advanced Excel

SAP 4H

English proficiency

French a plus

Formação académica

Economics/Management/Finance degree

Ferramentas

SAP 4H

Descrição da oferta de emprego

Natixis Portugal is seeking a Finance analyst to join the Performance team. You will analyze P&L costs, support budgeting and business reviews, and monitor invoicing and AR activities with business managers.

The role involves cross-functional interaction with Accounting, Procurement and HR master data. The ideal candidate has 3+ years in P&L structures, advanced Excel skills, and English proficiency; knowledge of SAP 4H is preferred and French is a plus.