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- Location
- Venda do Pinheiro, Lisbon, Portugal · published
- Type
- Full-time
- Department
- Finance
- Source
- Workable
Description
The role will work closely with the Revenue Assurance team, ensuring a clear link between revenue processes, financial results and overall business performance.
Key responsibilities
- Support Revenue Assurance monitoring and control
- Develop management reporting, KPIs and dashboards
- Analyse and control data from the company's different revenue sources
- Support business cases, pricing, profitability and variance analysis
- Support monthly and annual closing and financial reporting
- Support Budget, Forecast and financial planning
- Monitor P&L, revenues, costs, EBITDA and margins
- Identify opportunities for process, reporting and automation improvements
Benefits
Competitive salary aligned with experience;Integration into a solid company and a young, dynamic team;Be part of an international environment;Attractive benefits package including health insurance, flexible benefits and meal card;Flexible work environment and work-life balance;Hybrid Regime (2 days teleworking);Free Birthday Day;25 days of holidays.