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


03.12.2022 | Porto | Referência: 2059563


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


Your new company

Financial services company with full international presence recruits FP&A Commercial (M/F) for its Porto team.

Your new role

  • Partner with Accounting to understand Actual performance and manage closing process

  • Monthly Actuals analysis and report performance to business leaders and VP FP&A, including variance analyses versus Budget and Prior Year/Prior-Covid

  • Support running the budgeting process for the European commercial organisation in collaboration with the rest of the FP&A team; this includes to maintain and further develop the various Budget modelling tools.

  • Business partnering with business leaders and respective teams to provide them with relevant financial information in a timely manner to support the decision making of which (list not exhaustive):

    • Run various analyses of volume, mix, and margins by drivers

    • Service and refunding mix analyses

    • Understand current processes and flows within Business and backoffice to be able to challenge and recommend improvements.

  • Support the VP Financial Planning and Analysis and CFO on a number of initiatives linked with FP&A activities

What you'll need to succeed

  • Graduated in Finance, Economics or Accounting.

  • International Professional Finance qualification will be a plus

  • Minimum of 3 years of successful background experience in Audit or Accounting roles in a Blue Chip / FMCG / Big 4 industries

  • Commercial exposure would be a plus

  • Strong Excel modelling skills with the ability to handle data in an efficient way, able to identify key business performance drivers and model them via KPIs;

  • Good understanding of accounting principles and the dynamics between P&L, Balance Sheet and Cash Flow

  • Solid analytical skills with the ability to work with large data sets as well as having an “helicopter view”

  • Experience in reporting development and knowledge of Hyperion, Smartview, ESSBase would be a plus

  • Ability to automate routines with VBA, Power Query to get and transform data and data modelling in Power Pivot-BI. DAX would be a plus. 

  • Business acumen, with experience in dealing with commercial matters and ability to bring appropriate business responses which generate shareholder value

  • Good communication and presentation skills in multinational and multicultural environment

  • Ability to work independently as well as in a team

  • Strong prioritisation skills to organise at time intense workload and ability to multitask.

  • Fluent in spoken and written English

What the company can offer you

  • Competitive salary

  • Meal Allowance above average

  • Health Insurance

  • Annual Bonus

  • Car Park

Next step

If you are interested in this opportunity, apply now!