The company you're going to work at:Medical company opening a Shared Services in Lisbon.You will be the privileged point of contact for the markets and sales, marketing, and operations managers.Your new role:This position is in charge of financial insights, support and analysis to drive the business performance of the company's consumer products across multiple international markets. You´ll work with sales, marketing, operations teams to ensure financial goals, aligning financial strategies.Key Responsibilities:Delivery monthly, quarterly, and annual financial performance reports for international consumer business;Examine variances against budget and forecast;Analyze financial results and trends to identify key drivers of performance;Consolidate and report on financial data from multiple countries;Provide financial analysis on key business performance indicators, including sales, margins, and profitability of consumer products across international markets;Identify key trends, risks and opportunities;Analyze the financial impact of product launches, pricing strategies, and promotional campaigns;Support and prepare annual budgets and rolling forecasts;Develop and maintain detailed financial models to forecast future performance and evaluate different business scenarios;Support regional business leaders with financial data, ad hoc analyses, and insights to drive operational efficiency, cost optimization, and strategic growth initiatives;Conduct detailed profitability analysis for consumer products;Identify and implement cost-saving initiatives, process improvements, and operational efficiencies;Provide support on special projects and ad hoc financial analyses, including profitability analysis, cost management initiatives and investment opportunities;Participate in due diligence for international acquisitions or other business expansion initiatives, providing financial insights to support decision-making.What you need to be successful:Bachelor's degree in Finance, Accounting, Economics, or a related field;7+ years of experience in financial planning & analysis, management accounting, or related finance roles;Proven experience in consumer market with multiple sales channels (including ecommerce);Experience with financial modeling, budgeting, forecasting, and variance analysis;IT Skills: experience with financial reporting software and business intelligence tools;Strong verbal and written communication skills, with the ability to present complex financial information to non-financial stakeholders;Ability to build relationships and collaborate effectively across cultures, time zones, and organizational levels;Excellent written and verbal communication skills in English (mandatory). Other languages are a plus (e.g French, Italian or Spanish).What the company can offer you:Hybrid working model;Annual Bonus;Meal Allowance;Health Insurance;The amazing opportunity to be part of the first team in Portugal.Next step:In case you are interested in this opportunity, click on "Apply Now" to send us your updated CV.
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