Analyst Accounting Planning Control

Analyst Universo IME, SA is a financial institution, leader in the issuance of credit cards in Portugal ("Cartão Universo") with more than 1 million customers. It has the goal of disrupting the financial services industry in Portugal by competing in consumer payments, credit, and insurances. We exist in a unique environment of innovation and transparency, with a collaborative and welcoming energy. Our clients are the stars that set our course and make our work shine. Want to be part of our Universe? We are looking for an Analyst to integrate our Accounting, Planning & Control team. You will be responsible for: Analyze financial performance and business KPIs Assist in financial modeling and scenario analysis to support strategic initiatives Evaluate resources allocation across areas/ projects to ensure optimal utilization of funds Prepare periodically financial statements and develop financial reports and dashboards Implement control systems to monitor financial performance Engage with accounting teams from our shareholders to coordinate planning of the full joint-venture If you have: Excellent academic track record in Engineering, Mathematics or other quantitative field SQL knowledge PowerBI knowledge will be highly valued Minimum experience of 2 years in a relevant position Excellent analytical skills, quantitative and qualitative Use of mathematical models, process maps, and planning tools Excellent planning skills Ability to simplify complex problems If you are: Committed to continuous improvement Solution-oriented Team player and a clear communicator Goal-Oriented What we offer: Flextime and a hybrid working model, allowing you to work smarter instead of longer Professional growth – you will have a training plan and personalized coaching Diverse and inclusive community of belonging, where working together is not only a large part of our lives, but one of the most important essentials of our Universe #J-18808-Ljbffr