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Manager Fp&a (M/F)

Michael Page Portugal

29.06.2021 | Lisboa | Referência: 2024695


Manager Fp&a  (m/f)

Referencia: JN -062021-2934823
Adicionado em 29.06.2021
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

  • Creating systems and processes
  • Short-term cash flow analysis and forecasting
  • Analysis of internal controls
  • Anticipating questions about the company's cash flow and financial projections, and providing preemptive answers to company higher-ups
  • Deliver the delivery of a financial planning process that meets stakeholder requirements,
  • Develop insight into potential Corporate, Business Unit and supporting Function performance gaps, enabling transparency on the success of actions
  • Work with Finance Business Partners and Business to ensure that the planning, reporting and analysis produced are efficient, controlled and deliver insight and value to the business.
  • Responsible for the production and management for all management reporting.
  • Responsible for the maintenance of agreed reporting catalogue and updating the related reporting guidelines and governance.

Perfil desejado

  • Substantial FP&A experience, ideally within Shared Services environment.
  • Bachelor or Master's degree in Business Economics, Finance/Accounting.
  • Strong influencing and team leadership skills including team management.
  • Experience with reporting & analytical tools
  • Making proposals which apply data and business intelligence.
  • Fluent English language.

Benefícios adicionais

An excellent opportunity for your professional development.

O que procuramos
Financial Planning and Analysis - Team management and supervision
Contacto da Michael Page
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