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Fp&a Controller - 9 Months Project (M/F)

Michael Page Portugal

26.05.2021 | Lisboa | Referência: 2022605


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Fp&a Controller - 9 Months Project  (m/f)

Referencia: JN -052021-2572835
Adicionado em 26.05.2021
Sobre os nossos clientes
We are hiring an FP&A Controller for a Global Multinational in the Food Retail area, with reporting directly to the FP&A Manager in Portugal and double reporting to the Financial Director Europe.

Descriçăo da oferta
  • 9 months project in Global Multinational in the Food Retail area
  • Reporting directly to the FP&A Manager

Description

  • Phasing effects are detected in the analysis process and corrected via accruals;
  • Performance analysis execution and comparison with forecast and previous years;
  • People cost controlling / forecasting model at employee level. Close communication with HHRR so that cost related business updates are included in forecasts regularly;
  • Non-people cost analysis and follow-up. Smart spending promotion. Identify tackle points to increase efficiency and challenge business owners;
  • Plan and monitor P&L forecasting processes to ensure timely and adequate execution of estimates in line with the Company's guidelines;
  • Collect inputs from the financial department ensuring the accuracy and consistency of financial data across all the Reporting Process;
  • Cash-flow Landing management and forecast (medium and long term) based on estimated results and evolution of working capital;
  • Effective monitoring/support to Capex project activations granting owners engagement. Timely ensure all Capex related controlling tasks in Group tools;
  • Provide adhoc financial information to internal stakeholders, collaborate in the preparation of financial presentations, support in controlling agenda management.

Profile

  • Degree in Finance, Accounting, Management or similar;
  • + 3 years experience as control management functions;
  • Knowledge in Compliance, Government & Control areas;
  • Fluency in English and Spanish will be valued;
  • Strategic thinking;
  • Good communication style;
  • Immediately available (preferential).

Job Offer

  • Excellent opportunity in Global Multinational.
  • 9 months project with potential for integration into the structure.


O que procuramos
Financial Planning, Analysis, Reporting, Cost, CAPEX, Finance, Controller
Contacto da Michael Page
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