Operations Financial Analyst

Descrição da empresa

Inetum is a European leader in digital services. Inetum’s team of 28,000 consultants and specialists strive every day to make a digital impact for businesses, public sector entities and society. Inetum’s solutions aim at contributing to its clients’ performance and innovation as well as the common good. Present in 19 countries with a dense network of sites, Inetum partners with major software publishers to meet the challenges of digital transformation with proximity and flexibility. Driven by its ambition for growth and scale, Inetum generated sales of 2.5 billion euros in 2023.

Descrição do emprego

We are looking for a Operations Financial Analyst to join our Inetum Team and be a part of a work culture focused on innovation!

Location: Lisbon

Main Responsibilities:

• Leads all budgeting and forecasting processes for Operations management.
• Maintains and assures alignment of referential data with the Operations structure.
• Monitors and analyzes monthly headcount and expense reports, comparing actuals to forecasts and budgets.
• Oversees the annual allocation key exercises, manages the reinvoicing process, collaborates with other teams to define and verify monthly accruals and provides critical information and analysis to assist the Senior Management in decision-making. 
• ...

Profile:

• Academic background in Business Administration, Economics, Finance or similar
• + 1 year in Banking Services or Operations experience 
• Proficiency in MS Office, specially Excel
• Excellent communication skills
• Attention to detail
• Driven to team work
• Fluency in English (mandatory)
• Hybrid work - office in Lisbon (1/2x per week)

Send your CV & join our team!