Senior P&L & Performance Control Partner (Hybrid)

Natixis in Portugal; Porto; Presencial; EUR 28 000 - 45 000; Tempo integral

Resumo da oferta

Natixis in Portugal is seeking a Finance Performance Analyst to support the performance team. You will monitor financial performance, KPIs, and collaborate on budgets and business reviews.

You will handle invoicing, AR monitoring, reporting, and ad hoc analyses for various topics. English proficiency is required; French is a plus. The role emphasizes process standardization and cross-functional collaboration.

Qualificações

• Degree ideally in Economics, Management or Finance.
• +3 years of P&L structure, type of costs and cost centers knowledge.
• Advanced knowledge of Excel is mandatory; SAP 4H knowledge is preferred.
• Good knowledge of English (written and verbal); French is a plus.
• Strong analytical and problem-solving skills.
• Attention to detail and strong organizational skills.

Responsabilidades

• Monitor financial performance and KPIs across the organization.
• Coordinate budgets and Business Reviews with units and stakeholders.
• Prepare regular reports and dashboards for management.
• Invoicing and accounts receivable monitoring near customers.
• Ad hoc analyses and presentations for topics or projects.
• Respond to Audit and Compliance requests and support QA processes.
• Provide SAP invoicing support and utilise SAP 4H for related tasks.
• Document processes and drive process standardization across teams.

Conhecimentos

English (verbal & written)

Analytical thinking

Problem solving

Attention to detail

Organizational skills

French language

Formação académica

Economics/Management/Finance degree

Ferramentas

Excel

SAP 4H

Descrição da oferta de emprego

Natixis in Portugal is seeking a Finance Performance Analyst to support the performance team. You will monitor financial performance, KPIs, and collaborate on budgets and business reviews.

You will handle invoicing, AR monitoring, reporting, and ad hoc analyses for various topics. English proficiency is required; French is a plus. The role emphasizes process standardization and cross-functional collaboration.