FP&A Analyst
ccr· Finance
About this role
Overview
The successful candidate will play a key role in supporting the finance team’s objectives and contributing to the overall success of the business. This position is based at our Lisbon Hub in Portugal (Parque das Nações) and will support our operations in Northern Europe.
Responsibilities
Key roles and responsibilities
Goals and objectives:
- Challenge and consolidate results from Business Areas in the actual reporting, forecasting and Plan / Budget exercises
- Own companywide reporting (for Country internal meetings and to HQ required meetings), ensuring accurate and on time reporting, but also upgrading the process to make it leaner and more real-time
- Leverage technology and tools to automatize processes and accelerate decision-making
- Manage project controlling from revenue and cost standpoint
- Initialize forecast of P&L and cash-flow, identify and share targets delivery actions
- Proactive approach to align area processes to HQ requirements and goals
- FBP to Central Functions (HR, Supply Chain, etc)
How you can make an impact:
- Own P&L and Balance Sheet as an entrepreneur in a start-up enviroment
- Identify and conduct analysis (“deep dive”) in the specific topics – going to root cause with operations / business and conclude on action plan and tracking of the progress
- Drive a culture of 'best practice' by leading / participating in various process improvement projects to simplify, streamline and automate
- Work with a wide range of key stake holders including the Area Finance Team (Accounting, controlling and Finance Management) and leadership team as well as operational and functional teams
- Pro-actively anticipate market / technology / financial trends to lead the race and not be a follower
Qualifications
Requirements
Qualifications/ Experience/ Knowledge:
- Bachelor or Master degree in Finance, business management or other related fields
- 3+ years experience with similar tasks
- Good knowledge of SAP with excellent knowledge of MS Office
- HFM (incl SmartView) and Power BI knowledge is a plus
- Analytical skills combined ability to think end-to-end process
- Team spirit, strong communication skills and structured thinking
- Autonomy, show resilience and dare to challenge and disrupt existing processes
- Full English proficiency, Norwegian is a plus
What We Offer:
- Mentor to support you throughout your career
- Diversified company with multiple nationalities all working toward the same goal
Frequently Asked Questions
Is the salary disclosed for the FP&A Analyst position at ccr?
The salary for this FP&A Analyst role at ccr is not publicly listed. Click "Apply Now" to learn more about the compensation package on their official careers page.
Where is the FP&A Analyst position at ccr located?
This FP&A Analyst role at ccr is based in PT. The position is listed as on-site or hybrid. Check the full job description or apply directly to confirm the work arrangement.
Is the FP&A Analyst role at ccr full-time or part-time?
This is listed as a OTHER position. It is posted as a FP&A Analyst role in the Finance department at ccr.
Which team or department does the FP&A Analyst at ccr belong to?
This FP&A Analyst position is part of the Finance department at ccr. See the full job description for more information about the team structure and responsibilities.
How do I apply for the FP&A Analyst position at ccr?
Click the "Apply Now" button on this page. You will be redirected to ccr's official application portal hosted on icims where you can submit your application directly.
When was the FP&A Analyst job at ccr posted?
This FP&A Analyst position at ccr was posted on Mar 24, 2026. Apply as soon as possible — early applications are often reviewed first.
FP&A Analyst
ccr
You'll be redirected to ccr's official application page on icims.