Financial Planning and Analysis

• Support the financial stewardship, governance and oversight of Hiscox SA and its branches, HASAS and additional EU entities
• Act as the key interface between the Finance External Partner, local business stakeholders and legal entity governance
• Ensure financial information and controls are delivered accurately and on time
• Review and challenge financial reporting, balance sheet positions and key control outputs
• Monitor the effectiveness of the financial control environment
• Support identification and remediation of control deficiencies
• Maintain and document entity-level controls
• Support interactions with regulators, internal auditors and external auditors
• Ensure local reporting requirements are understood and communicated for Portugal
• Facilitate communication between local stakeholders and central Finance teams
• Support legal entity governance activities and action tracking
• Assist with risk assessments and regulatory change initiatives
• Ensure compliance with Group policies and local regulatory requirements
• Identify opportunities to simplify, standardise and improve finance processes
• Support Finance transformation initiatives and implementation of operating model changes

Legal Entity Finance Analyst

• Handle inbound and outbound calls for customer support and collection efforts through voice and written channels
• Negotiate payments
• Assist with funding accounts
• Research and resolve collections-related inquiries via phone
• Educate customers on account history and products
• Explain the company's protection policy for products with protections
• Advise customers on managing funding transactions
• Support and tag vulnerable customers
• Provide insolvency support
• Secure a commitment or promise to pay at a later date
• Take action on accounts
• Arrange customer callbacks
• Forward or transfer customers to alternate teams such as Customer Service
• Update company systems with basic notes regarding call outcomes

Financial Technology

• Prepare consolidated monthly, quarterly, and annual group financial results in accordance with IFRS
• Produce statutory financial statements for group entities
• Ensure timely and compliant regulatory submissions
• Liaise with external advisors to validate disclosures and accounting treatments
• Maintain and enforce the Group Accounting Policy Framework
• Assess new IFRS standards and lead policy implementation and communication
• Provide technical accounting guidance to finance and operational teams
• Act as primary contact for external auditors during interim and year-end audits
• Respond to audit requests and support smooth audit processes
• Review and strengthen the control environment for audit readiness
• Oversee intercompany reconciliations and maintain the intercompany matrix
• Review balance sheet reconciliations and escalate aged or at-risk items
• Collaborate with FP&A on management reporting, forecasting, and narrative commentary
• Provide technical accounting insight to commercial and operational teams
• Oversee group-level reporting during a 12-month maternity cover period

Financial Reporting Manager – Fixed-term Contract, Maternity Cover

• Support Revenue Assurance monitoring and control
• Develop management reporting, KPIs and dashboards
• Analyse and control data from the company's different revenue sources
• Support business cases, pricing, profitability and variance analysis
• Support monthly and annual closing and financial reporting
• Support Budget, Forecast and financial planning
• Monitor P&L, revenues, costs, EBITDA and margins
• Identify opportunities for process, reporting and automation improvements

Financial Analyst

• Own core FP&A responsibilities, including monthly close and board reporting
• Consolidate metric definitions into an agreed metrics dictionary and drive adoption
• Manage the FP&A Specialist and develop her reporting and analytical skills
• Shape and prioritise the data, systems, and organisational setup supporting financial reporting
• Partner with Data and other teams to improve self-serve tooling, data accessibility, and ownership
• Strengthen forecasting and scenario analysis
• Deliver timely answers to ad-hoc business requests
• Prepare dashboards and ensure they are actively used
• Support planning and board discussions with structured scenario analysis
• Collaborate with the Head of Finance, Finance team, Data team, RevOps, COO, and other senior stakeholders

Financial Planning and Analysis jobs in Portugal

Legal Entity Finance Analyst

Financial Technology

Financial Reporting Manager – Fixed-term Contract, Maternity Cover

Financial Analyst

FP&A Manager