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Fp&a (M/F/D) (M/F)


28.11.2022 | Porto | Referência: 2056745


Fp&a (M/F/D) (M/F)


Your new role:

We are currently recruiting for a Shared Service Center which is looking to expand its team.

Your new role:

  • Playing a key role in the monthly, quarterly, annual processes;

  • Support the development of and management of the revenue plan, workforce plan and capital plan;

  • Apply group guidelines and knowledge of Division to develop robust budgets and forecasts, as well as model iterations of the budget/ forecast based on changes to key drivers;

  • Prepare insightful market analysis, highlighting key areas of opportunity and risk;

  • Consolidation of key business key performance indicators for use of the Operating Board;

  • Support the preparation and review of month end reporting packs, management reports, and other ad-hoc reports;

  • Support the FP&A Manager with the preparation of weekly cashflow forecast and attend review meetings.

What you´ll need to succeed 

  • Relevant degree (accounting, finance, economics or business-related field);

  • Work experience in a similar role;

  • Fluent English speaker;

  • A proven ability to plan and prioritise own workload to meet tight deadlines;

  • A strong financial modelling and analytical skills (budgeting and forecasting mandatory).