FP&A Manager

Lisboa Indefinido EUR35,000 - EUR45,000

Atualizado 30/04/2021

  • Multinational
  • Financial Planning & Analysis

Sobre o nosso cliente

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

Descrição

  • Creating systems and processes
  • Short-term cash flow analysis and forecasting
  • Analysis of internal controls
  • Anticipating questions about the company's cash flow and financial projections, and providing preemptive answers to company higher-ups
  • Deliver the delivery of a financial planning process that meets stakeholder requirements,
  • Develop insight into potential Corporate, Business Unit and supporting Function performance gaps, enabling transparency on the success of actions
  • Work with Finance Business Partners and Business to ensure that the planning, reporting and analysis produced are efficient, controlled and deliver insight and value to the business.
  • Responsible for the production and management for all management reporting.
  • Responsible for the maintenance of agreed reporting catalogue and updating the related reporting guidelines and governance.

Perfil ideal

  • Substantial FP&A experience, ideally within Shared Services environment.
  • Bachelor or Master's degree in Business Economics, Finance/Accounting.
  • Strong influencing and team leadership skills including team management.
  • Experience with reporting & analytical tools
  • Making proposals which apply data and business intelligence.
  • Fluent English language.

Vantagens

An excellent opportunity for your professional development.

Pesquise mais Ofertas
Alexis Da Silva
Quote job ref
JN-022021-2007581

Resumo da Função

Indústria
Localização
Tipo de contrato
Nome do Consultor
Alexis Da Silva
Referência da Oferta
JN-022021-2007581

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