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Fp&a Analyst (M/F)

Michael Page Portugal

13.04.2021 | Lisboa | Referência: 2019968


  PARTILHAR






Fp&a Analyst  (m/f)

Referencia: JN -022021-2007579
Adicionado em 13.04.2021
Sobre os nossos clientes
Our client is a Multinational Group with a strong international presence.

Descriçăo da oferta

Our client is a Multinational Group that is in the process of strengthening its Center of Excellente in Portugal.

Principais responsabilidades

  • 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 desejado

  • 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.

Benefícios adicionais

An excellent opportunity for your professional development.



O que procuramos
Financial Planning & Analysis - Financial Services - Strategic Plan Process
Contacto da Michael Page
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