6 дней назад
Finance Lead (Financial Planning & Analysis)
42 100 - 67 505€
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
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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