Financial Planning and Analysis Business Partner

Team presentation and main goal:

Performance team main responsibilities:

• Monitoring financial performance and also all critical KPIs
• Budget and Business Reviews coordination and customers/business units followup
• Reporting
• Support and followup near business managers and direction
• Invoicing and accounts receivable monitoring near customers
• Ad hoc analysis and presentations to specific topics or projects
• Answer Audit and Compliance requests
• Audit and ask Accounting Procurement and HR Master data processes

Main tasks and goals:

• Analyze P&L costs and ask for adjustments if its the case: by type of costs; by areas; compare actuals with budget and Business Review
• Complete vision about organizational structure in Natixis Portugal and within other geographies consolidated one
• Invoicing and followup near customers
• Support Budget and Business reviews processes (planning tasks managers inputs deadline outputs)
• Provide (organize obtain ask for) details about a particular topic about P&L invoicing or Headcount request
• Headcount FTE and Mandays followup between forecasting scenarios and actuals one
• Audit and quality control under P&L figures impact: HR master data Accounting and Procurement
• Process and industrialization mindset
• Prepare reporting details using also the ones available
• SAP consultation skills and utilization for invoicing purpose
• Process orientation and documentation
• Ad hoc analysis and presentations preparation

Qualifications :

• Degree ideally in Economics Management or Finance;
• 3 years of P&L structure type of costs and cost centers knowledge
• Advanced knowledge of Excel (mandatory) and knowledge of SAP 4H is preferred
• Good knowledge of English both written and verbal. French is a plus. 
• Strong analytical and problemsolving skills. 
• Attention to detail and strong organizational skills. 

We will only consider English Cvs.

Additional Information :

At Natixis we are committed to fostering a working environment where each and every one of our people is treated with dignity and respect and where every voice is heard. Our differences make us collectively stronger and are a source of fulfilment innovation and performance.

In the framework of its Diversity Equity & Inclusion policy Natixis in Portugal has implemented a Blind CV Screening process with the purpose of reducing hiring bias. A blind CV excludes any personal details which refer to the applicants gender age or ethnicity. When applying for our positions please submit a blind CV that is with no picture name gender age nationality ethnicity and address. Your personal statement work experience courses and certifications education skills and contact information is what matters to us.

#MuchMoreThanJustAJob

Early morning. Campo 24 de Agosto. In 4 minutes you are clocking in at the office. Start your day having breakfast with the Team and grab fresh fruit on the way to your seat in one of Portos most typical neighborhoods. This Purple Day is going to be a busy one: daily meeting ensuring all team members are on the same page regarding work status priorities and blockers language class and just after a Talent Management meeting with your manager discussing your career path. 

 Lunch break. Today your Team is onboarding newcomers but also welcoming French colleagues: the perfect excuse to walk downtown and bond over a francesinha. When returning inhale nature and peace of mind in Natixis Urban Garden (look at the crops; ready to harvest!). 

 Back inside. Brainstorming session on a new exciting project in our disruptive and immersive Manaus Village. The afternoon went flying (tasks meetings some jokes with your teammates). End it on a high note: celebrating cultural diversity with a Diwali the Indian festival of lights. 

 Tomorrow you attend a conference led by influential speakers in your industry and the day after you will work from home benefitting from some focus time to complete that report and soft skills course on LinkedIn Learning. Once you are done with your work for the day strike the right note playing with Natixis band or be part of a board games session. If that is too steady for you meet your colleagues to catch some waves or sail the Douro river during golden hour.

Remote Work :

No

Employment Type :

Fulltime