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Financial Planning & Analysis - Manager Lisboa (M/F)


27.01.2022 | Lisboa | Referência: 2026517


Financial Planning & Analysis - Manager Lisboa (M/F)


The company you're going to work at:

Global medical products and technologies company focused on therapies.

Your new role:

You provide Financial Planning, Management Reporting and Analysis services to the whole organisation. You work directly with FBP s and Business CoEs to deliver insightful management and strategic reporting. You produce both reactive and proactive targeted analysis providing insight which directs the financial performance. You deliver the financial planning process by coordinating and producing agreed outputs, working with the FBPs and Finance leadership. Within Finance, you are a FP&A process expert, leading on the strategy and direction for continuous improvement to drive efficiency, consistency and increased automation in the use of planning, reporting and analysis tools, and finance systems.

Standard role accountabilities:

• Deliver the delivery of a financial planning process that meets stakeholder requirements, supporting the delivery of operational and strategic goals;

• Develop insight into potential Corporate, Business Unit and supporting Function performance gaps, enabling transparency on the success of actions taken within the Business and highlighting areas where course correction is required, through the development and provision of balanced scorecard reporting;

• Manage the provision of proactive and reactive analytical support from within GBS to FBPs and the Business as required;

• Enhance FP&A skills across company;

• Work with FBPs and Business to ensure that the planning, reporting and analysis produced by the FP&A CoE, are efficient, controlled and deliver insight and value to the business;

• Coordinate and manage the strategic plan process, including inputs from FBPs, Business CoEs and Business stakeholders;

• Embed a comprehensive framework to guide the planning process and assist the business in developing its strategy;

• Coordinate and manage the production of the annual budget working closely with senior FBPs and business stakeholders;

• Coordinate and manage the production of in year re forecasts;

• Coordination of inputs into the first draft of strategic company wide reporting to senior leadership;

• Responsible for the production and management of related SLA's for all management reporting;

• Responsible for the maintenance of agreed reporting catalogue and updating the related reporting guidelines and governance.

 What you need to be successful:

- Substantial FP&A experience, including modelling, within Shared Services environment;

- Demonstrable stakeholder management in fast moving, results driven environment;

- Good English proficiency both reading and writing (other European languages will be a plus);

- Bachelors degree in relevant area.

Next step: 

In case you are interested in this opportunity, click on "Apply Now" to send us your updated CV.