FP&A Analyst

Lisboa Indefinido EUR28,000 - EUR34,000

Atualizado 30/04/2021

  • Multinational
  • Financial Planning & Analysis

Sobre o nosso cliente

Our client is a Multinational Group with a strong international presence.

Descrição

  • Ensure financial planning activitiesm according to the requirements and objectives of the areas.
  • Support business unites and all corporate areas with constant reporting of indicatores to ad hoc analysis
  • Deliver the strategic plan process, utilising inputs from Finance Business Partners, Business CoEs and Business stakeholders.
  • Champion a comprehensive framework to guide the planning process and assist the business in developing its strategy.
  • Deliver on the production of the annual budget, working closely with Finance Business Partners and business stakeholders.
  • Deliver on the production of financial forecasts.
  • Provide Business Unit specific inputs into the first draft of strategic company wide reporting to senior leadership.
  • Ensure the production of information and finacial analysis for the different business units and brands globally, support closing processes.



Perfil ideal

  • Academic training in Management, Economics, Finance or similar
  • Previous planning reporting and analysis experience or Controlling Activities
  • Qualified Accountant (ACA/ACCA/CIMA)
  • Fluency in English
  • Team spirit, sense of responsibility and autonomy
  • SAP knowledge (preferred factor)
  • Knowledge of Business Intelligence tools
  • Experience in the context of Business Services / Shared Services or Multinational, will be highly valued.

Vantagens

An excellent opportunity for your professional development.

Pesquise mais Ofertas
Alexis Da Silva
Quote job ref
JN-022021-2007579

Resumo da Função

Indústria
Localização
Tipo de contrato
Nome do Consultor
Alexis Da Silva
Referência da Oferta
JN-022021-2007579

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