CFO's Assistant, Strategy and KPIs Specialist

Volkswagen Group Services - Portugal – STAFF - Finance /
Unfixed Term Contract /
The Company:
Volkswagen Group Services is a Volkswagen Group company oriented towards working for Group companies worldwide. We provide services in the areas of production, logistics, data engineering (IT), engineering, quality, business services, human resources, communication and administrative and financial services.
We are focused on our clients’ activities and take responsibility for carrying them out on their behalf.

We are currently looking to grow our team with a CFO's Assistant, Strategy and KPIs Specialist for our headquarters at Palmela.

Your Responsibilities:

    • Gathering financial data and organizing it for analysis
    • Analyzing key performance indicators (KPIs) to inform decision-making
    • Generating reports on financial performance, budget adherence, and strategic insights
    • Monitoring industry trends and conducting relevant financial research
    • Assisting in financial forecasting for long-term and short-term planning
    • Scheduling key financial meetings and ensuring deadlines are met
    • Collaborating on developing and refining the company’s overall strategic direction
    • Managing project roadmaps aligned with organizational strategy
    • Facilitating communication and coordination among different departments for strategic initiatives
    • Creating KPIs and dashboards for real-time performance tracking
    • Visualizing complex financial data to enhance comprehension
    • Analyzing KPI trends and providing insights to guide strategic decision-making
    • Supporting meeting and events organization, by assisting and planning and coordinating meetings, agendas, events, conferences related to the financial and strategy matters

Your Skills:

    • Degree in Administration, Management, Engineering or similar areas (mandatory)
    • Previous experience in a similar role (mandatory)
    • Experience in Project Management (mandatory)
    • Strong experience in Office tools
    • Languages: English (mandatory) + Spanish (is a plus) 
    • Able to multitask

What we offer:

    • Competitive Salary and Benefits
    • Opportunity for rapid growth in the company
    • Training according with your path career
    • Collaborative work environment
    • Multicultural teams
    • Proactive support
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Ref.: Level A