Cost Management Analyst
Lisbon, Portugal
Applications: 2

Description:


 

As e.near’s Cost Management Analyst, you will be:

• Part of an inspiring highly motivated Group Cost Management team

• Support the annual budgeting process for our client, executed at both senior and mid-tier management level (top-down and bottom-up process)

• Preparation of monthly reporting - budget versus actual reporting including variance analysis

• Lead and coordinate pre-approval process by providing budget numbers and invoice approval for all group expenses (budget and invoice approvals).

• Overall responsibility for operational tasks related to cost management and budget approval

• Subject matter expert for group-wide policy compliance of business expense

• Overall ownership and maintenance of various MIS systems used in the reporting and approval workflow.

• Support headcount reporting and ad-hoc tasks related to personnel expense management and reporting

• Contribute to the revenue and profitability measurement of sales teams

• Coordination of external spending approval workflow

• Preparation of ad hoc cost analysis to senior management

• Preparation of various management reports to Executive Committee, Board of Directors, and other stakeholders

• Support preparation of the annual and half-year external reports

• Support internal projects within the finance department

 

Required Skills:

• Academic degree (Bachelor or Master) in Finance with focus on accounting

• Good accounting knowledge and interest in further development in finance area

• Hands-on team player willing to integrate in a young, dynamic, and open team

• Strong analytical and problem-solving skills

• Honest, reliable, trustworthy, dedicated, and passionate about her/his work

• Diligent and detail-oriented working style and motivated to establish oneself in a challenging environment

• Able to work under pressure, independently and meet tight deadlines

• Exceptionally good knowledge of MS-Office (excel, PowerPoint, outlook)

• Strong communication skills and fluent in English

 

Company Benefits:

•  Great environment to keep growing on software development knowledge and good practices

•  Regular training and mentoring

•  Awesome Tech Events

•  Amazing work-life balance

 

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