Head Of Fp&A

2 semanas atrás


Lisboa, Lisboa, Portugal Michael Page Tempo inteiro

Sobre o nosso cliente Our client is a Multinational Company and has grown exponentially becoming a leader in the market in which it operates.


Descrição Key Duties and Responsibilities Building annual budgets and forecasts for different business units and consolidating into one master budgetAnalysing past financial performance, preparing competitor analysis, and examining market trends along with commentary for managementCreating financial models to predict growth and forecast performanceMonthly management accounts reportingAnalysing previous budgets and forecasts and performing variance analysis to explain discrepanciesEvaluating new and existing projects, investments, and assets to determine their validity and appraise their valueKey relationship building with commercial side of business (work with regional CEO's/MDs)Support Finance Director with ad hoc tasks when required Perfil ideal Knowledge, Skills & Experience Ambitious individual who wants career progression in a fast-growing global groupRecord of strong academic achievementQualified Accountant (e.g.

ACA / CIMA)At least 10 years working experienceEffective Excel skillsA self-starter with the drive, determination and commitment to get things done'Can do' attitude with a problem-solving approach to new challengesAbility to handle large data sets, work under pressure and to deadlines with the capacity to multi-task over several on-going projectsComfortable working in a fast-paced, fast-growing environmentWell organised, process driven and high attention to detailExcellent interpersonal and communication skills, both written and verbalHigh aptitude on systemsUnderstanding of ability to work in a PE environment in a results driven organisation Vantagens A good opportunity for your professional growth.
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