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