About the Role
We are looking to strengthen our Control & Reporting team with a Financial Analyst.
At Deloitte, we offer a professional experience that inspires talents to transform the world as we know it, making it more human, efficient and technological. We are a talented and diverse community that empowers us to create value for our people, businesses and society. We are looking for the best specialists to join us and develop unique and innovative solutions in a wide range of complex projects, from Portugal to the world.
Responsibilities
•Support budgeting and forecasting processes
•Monitor budget performance, analyzing variances between actuals, budget, and forecast, and identifying key drivers
•Develop, monitor, and maintain financial and operational KPIs, ensuring data accuracy and consistency
•Financial reporting and analysis to support decision making
•Development of internal projects
•Support strategic business cases
•Stakeholder management reporting
Requirements
•Degree in Management, Economics, Accounting or a similar field
•2 to 3 years of professional experience in Management Control and/or similar roles
•Solid knowledge of MS Office, with a particular focus on Excel, PowerPoint and Word
•Good spoken and written English
•Strong time management and planning skills
•Rigor, organization and a focus on project quality
•Critical thinking and the ability to analyze and develop solutions
•Ability to proactively solve problems
•Good communication and interpersonal skills with different stakeholders
•Customer and results orientation
•Proactivity, autonomy and a sense of responsibility
•Ability to work in a team
Nice to Have
•Knowledge of Business Intelligence tools
Conditions
•A diverse work environment that enables continuous development and learning
•A personalized career development plan (technical and functional skills/opportunities), suited to your current situation, needs and goals
•Participation in national and international projects with significant scale and impact in this area of expertise
•Unlimited access to the largest online learning platforms (LinkedIn Learning and Udemy)
•A culture of innovation and excellence that makes us leaders and trendsetters
•A friendly environment of respect, trust, transparency and informality
•A lifelong network that connects you with the best knowledge alongside leaders and specialists
•An opportunity to be part of communities (well-being, sports, innovation and other interests) and to actively participate in social responsibility projects
