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6 дней назад

Finance Lead (Financial Planning & Analysis)

42 100 - 67 505
Формат работы
hybrid
Тип работы
fulltime
Грейд
lead
Английский
b2
Страна
Portugal
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Finance Lead (Financial Planning & Analysis): Supporting Portugal finance operations through planning, budgeting, forecasting, reporting, and financial analysis with an accent on performance tracking, compliance, and cross-border collaboration. Focus on preparing management dashboards, improving standardized reporting, supporting close and audit processes, and interpreting financial trends for business decisions.

Location: Lisbon, Portugal; hybrid work arrangement; authorization to work in Portugal required

Salary: €42,100–€67,505 base pay annually, plus an annual bonus or sales commissions depending on the role and location.

Company

Johnson & Johnson MedTech develops healthcare and orthopedic solutions through its MedTech and Innovative Medicine businesses; the role is associated with DePuy Synthes.

What you will do

  • Support financial planning, budgeting, and forecasting activities for Portugal across regional markets.
  • Prepare management reports, variance analyses, and performance dashboards for finance and business leaders.
  • Support monthly, quarterly, and annual close processes while ensuring accuracy, timeliness, and compliance.
  • Analyze business results, trends, and financial drivers to support decision-making.
  • Collaborate with regional finance teams to standardize reporting and improve financial processes.
  • Support internal and external audits, financial controls, governance standards, and ad hoc requests.

Requirements

  • Bachelor’s degree in Finance, Accounting, Economics, or a related field.
  • Typically 5–8 years of relevant finance experience.
  • Knowledge of financial reporting, budgeting, forecasting, and variance analysis, with strong analytical and data interpretation skills.
  • Proficiency with Microsoft Excel and standard financial systems or reporting tools.
  • Ability to collaborate in a global, cross-functional environment with strong attention to detail and accuracy.
  • English proficiency and authorization to work in Portugal are required.

Nice to have

  • Master’s degree or MBA in finance or business.
  • Experience supporting senior commercial business partners or working in multinational environments.
  • Knowledge of IFRS or US GAAP.
  • Experience with ERP systems such as SAP and financial reporting tools.
  • CPA, ACCA, or similar certification.

Culture & Benefits

  • Inclusive work environment focused on individual dignity, diversity, and employee development.
  • Limited international travel of approximately 5–10% may be required.
  • Vacation, parental leave of at least 12 weeks, bereavement leave, caregiver leave, and volunteer leave.
  • Well-being reimbursement and financial, physical, and mental health programs.
  • Recognition awards and eligibility for insurance plans subject to applicable terms.

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