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Fp&a Modelling & Bi Lisbon (M/F)

HAYS

02.02.2023 | Lisboa | Referência: 2062541


  PARTILHAR






 
Hays
Fp&a Modelling & Bi Lisbon (M/F)

Lisboa

Your new role / Main responsibilities:




  • Deliver a financial planning process that meets stakeholder requirements;

  • Develop insight into potential Corporate, Business Unit and supporting Function performance gaps;

  • Work closely with FBPs and Business to ensure that the defined planning, reporting and analysis;

  • Deliver the strategic plan process, utilizing inputs from FBPs, 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 FBPs and business stakeholders;

  • Deliver on the production of financial forecasts;

  • Provide Business Unit specific inputs into the first draft of strategic companywide reporting to senior leadership;

  • Deliver on the production of management reporting, in line with related SLAs;

  • Provide proactive and reactive analytical support to FBPs and the Business as required.




  What you need to be successful:




  • Previous planning reporting and analysis experience – 5y Minimum (mandatory);

  • FP&A Modelling & BI background;

  • IT Skills: Power BI (mandatory), Hyperion and Essbase (nice to have);

  • Degree in Management or Finance;

  • Languages: English (fluent);

  • Qualified Accountant (ACA/ACCA/CIMA) (desired).




Next step:



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

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