Your new role: The Senior Financial Analyst is responsible for analysing financial data and creating financial models to support decision-making processes for Operations and Supply Chain for P&R International. This role involves evaluating financial performance, forecasting future financial performance, preparing reports, and providing insights and recommendations to management for the specified business unit.
You´ll report to the Finance Director, Operations and Supply Chain.
Key Responsibilities:Conduct detailed financial analysis and prepare financial reports to support business decisions;Develop, analyse, and review budgets and forecasts;Financial Reporting: Prepare monthly, quarterly, and annual financial reports;Interpret financial data and provide variance analysis;Create financial models to support valuation, planning, and forecasting;Monitor financial performance by analysing actual results against budget and forecast;Analyse market trends and competitor performance;Conduct cost analysis to support cost-saving initiatives;Help to run the costing of entities/business units on a regular basis;Assist in the development of strategic plans and long-term financial projections;Ensure compliance with financial regulations and standards;Perform ad-hoc analysis and special projects as required.What you need to be successful:Bachelor's degree in Finance, Accounting, Economics, or a related field;5+ years of experience in financial analysis, controlling, accounting, and cost accounting or a related field;CPA, or similar certification is a plus;Proficient in Microsoft Excel, financial modelling, and accounting software;Experience with data analysis tools such as SQL or Tableau is advantageous;Excellent written and verbal communication skills in English and French. Other languages are a plus;Familiarity within Production sites, Operations and Supply Chain, ideally within the MedTech industry;Experience with Oracle is a plus.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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