Come and work with us.

We are looking for a talented and accomplished Business Analyst to support the business strategy for ensuring sustainable and profitable growth. Ensure the integrity and accuracy of financial reporting and forecasting. Focus on cost and margin optimization.

CHALLENGES
Switch from internal clients to external clients dealing with people having different financials skills and needs (AMs, Ops leaders, Sales etc).
Build financials models that can be used by Non Finance.
Filter/translate operational data into measurable financial action plan.

ABOUT THE JOB
As a real business partner to senior leadership team, the Business Analyst handles budgeting and forecasting process annual, quarterly, monthly, weekly. Thanks to the BA Specialist excellent interpersonal skills, strong relationships can be built across all levels of the company and challenge operational assumptions. Deep dive analysis can be produced, and a set of actions proposed at clients, sites, countries, or regional levels to drive efficiency and improvement. The BA supports pricing and Capex business cases and provide benchmark and analysis about market trend.

KEY RESPONSIBILITIES
Administer the Budget/Forecast Cycle;
Liaise with Accounting team to facilitate period-closing processes;
Organize the Daily Margin Tracker in partnership with Ops teams;
Ensure adherence to calendar, consistency, and quality of financial performance information;
Proactively spot and highlight trends & variances to produce analysis;
Understand and evaluate drivers behind variances to Budget/Forecast/Prior period;
Offer support to Site management, Accounting, Regional FPA and Accounting teams, both in business-as-usual processes as well as ad-hoc requests;
Generating non-standard financial reports (business cases, sensitivity analysis, pricing-related tasks, Capex requests) etc.

KPIs
NOV
EBITDA
Accuracy
Deadlines: closing, tracker, forecast, budget
eNPS (Sit & Tell for managers)

JOB INTERACTIONS
Inside Foundever
GMs, Ops, AMs/ Sales/ Pricing, PMOs, Procurement, HR/FAC/IT, Accounting/Controlling, Reporting, WFM, IT Finance
Reporting relationships
Direct manager: FP&A Manager
Functional manager: FP&A Manager
Outside Foundever
Client
Financial Auditors
Analysts

OTHER REQUIREMENTS:

Schedules: Monday to Friday, 9h to 18h  #LI-Hybrid
Availability to work in hybrid model from one of our sites (Lisbon/Porto)

Minimum of 1 year of experience as a Business Analyst

Education:
University degree in Finance (Accounting, Controlling or similar) or Economics (Trade, Business or similar) it’s a plus 
Degree in Mathematics/Statistics or/and Courses in Process or IT system is also an advantage

Languages:
Excellent command of English (spoken and written)
Portuguese language is a plus

Tools:
Excel and MS Office
Finance Systems
Oracle and/or SAP based solutions (nice to have)
Exposure to PowerBI and SQL is of value

Benefits.

• Competitive wages
• Paid professional training
• Employee discounts
• Private healthcare & dental insurance (after six months of employment)
• Growth opportunities through various development programs
• Fun and engaging company-wide initiatives, including our EverBetter wellness program
• Job stability
• Life-long skills and experience
• Excellent work culture

Go further with Foundever™

We believe in memorable associate experiences. Here, you can improve your quality of life and grow your career. 

Apply today!