Business Analyst

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Business Analyst Temporary position

Your mission:

The Business Analyst is part of one of the following Finance areas:

Wholesale Business Control and works in close cooperation with his stakeholder(s) outside of Finance.

Business Analyst operates at the local level and reports to the Wholesale Business Controller Manager

Location: Vialonga

Your Responsibilities:

• Provide financial insight on business performance to support decision-making
• Ensure accurate P&L recognition and reporting. Analyze costs streams and identify ways to maximize efficiency.
• Monitor actual costs vs Budget/ROFO and provide early warnings on deviations. Present results to the relevant management teams.
• Act as a finance business partner to Wholesale Team, namely Head, S&DD and Logistics Teams on a regular basis.
• Analyze financial data to identify trends, opportunities, and areas for improvement.
• Provide business insights rather than data
• Maximize business performance by advice, guidance, and influence/strengthen decision making in the relevant working area.
•  Develop reports and create deeper analysis to bring insights to management
• Drive effective collaboration with HGSS in order to achieve further process improvements at optimal costs
• Drive effective collaboration with internal & external audit.
• Continuously evaluating and improving financial processes and systems to enhance efficiency and accuracy.

We want you to bring:

• Degree and / Or Master’s in management, Economics, Accounting
• Minimum 3 years of relevant experience in Business Controller or Accounting in a multinational or FMCG
• Knowledge on reporting & Accounting
• Good knowledge of understanding of the business processes
• Knowledge of On Trade European Market
• Knowledge of  Sales Market
• Be able to act as an independent and challenging business partner
• Hold the legal documents required for the provision of subordinate labour in Portugal at the time of application (exclusion factor).
• English (minimum B2);
• Portuguese (fluent)
• Resilience.
• Project Management skills
• Strong Analytical skills and attention to detail
• Microsoft office tools, SAP R3