Corporate Finance Specialist

Lisboa Indefinido Trabalho Remoto / Híbrido View Job Description
Corporate Finance Specialist - Controlling & Business Intelligence.

Added 18/10/2024

  • Corporate Finance Specialist - Energy Sector
  • Controlling & Business Intelligence

Sobre o nosso cliente

Energy Sector.

Descrição

  • Develop and maintain detailed financial models, ensuring data integrity and comprehensive audit trails.
  • Participate in the management of budgeting and business planning processes.
  • Collaborate on forecasting exercises and prepare reporting materials, including key performance indicators.
  • Monitor and review monthly operational and financial performance against the budget. Identify deviations, critically analyse underlying causes, and propose improvement measures.
  • Assist in managing the company's debt portfolio by assessing current obligations and refinancing options. Liaise with lenders and provide execution support for refinancing transactions.
  • Research, develop, and propose methodologies for processing, validating, and analyzing core financial data (e.g. data mining processes).
  • Create high-quality reports suitable for internal and external stakeholder engagement. And work closely with the various company divisions in planning, performance review and forecasting activities.

Perfil ideal

  • Bachelor / Master's Degree in Finance, Business Administration, Economics, Engineering or a related field.
  • Minimum of 2-4 years of experience in Corporate Finance, Financial Analysis, Planning & Control or Data Analytics.
  • Strong experience in financial modelling, financial forecasting, financial reporting, strategic financial analysis, and a thorough understanding of financial statements and accounting principles.
  • Excellent communication and presentation skills
  • Detail-oriented and strong analytical skills, high personal drive and willingness to take on responsibility early on.
  • Proficiency on Microsoft tools (Word, PowerPoint and specially in Excel). Other financial analysis tools regarded as an advantage.
  • Experience with business intelligence or data processing tools (e.g. PowerBI, Python or SQL) and data analysis techniques. (nice to have).
  • Experience on SAP and mostly on SAC Planning (nice to have).
  • Proficiency in both written and spoken English (mandatory).

Vantagens

Career Opportunity.

Pesquise mais Ofertas
Vasco Salgueiro
Quote job ref
JN-102024-6567126

Resumo da Função

Setor
Consultancy, Strategy & Change
Subsetor
Consultoria Estratégica
Indústria
Energy & Natural Resources
Localização
Lisboa
Tipo de contrato
Indefinido
Nome do Consultor
Vasco Salgueiro
Referência da Oferta
JN-102024-6567126
Tipo de trabalho
Trabalho Remoto / Híbrido

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