Fp&a Analyst, Kbs

2 semanas atrás

Porto, Porto, Portugal KANTAR Tempo inteiro
Kantar is the world's leading marketing data and analytics company.

We have a complete, unique and rounded understanding of how people think, feel and act; globally and locally in over 90 markets.

By combining the deep expertise of our people, our data resources and benchmarks and our innovative analytics and technology, we help our clients understand people and inspire growth.

Job Details

Kantar is the world's leading marketing data and analytics company.

We have a complete, unique and rounded understanding of how people think, feel and act; globally and locally in over 90 markets.

By combining the deep expertise of our people, our data resources and benchmarks and our innovative analytics and technology, we help our clients understand people and inspire growth.

Job Details

  • Support the FP&A Lead to deliver key services to the Business for planning, budgeting, and forecasting activities
  • Playing a key role in the monthly, quarterly, annual processes and supporting the preparation of robust forecasts and budgets, challenging figures to ensure accuracy
  • Work with the business to lead the development of and manage the revenue plan, workforce plan and capital plan
  • Collaborate with the business to create a forecast(s) that tracks the expected performance of the business, so that timely decisions can be taken to address shortfalls against target, or maximise an emerging opportunity
  • Tracking of plan vs forecast performance and providing appropriate financial insight and working with the Business Partnering team to provide consistent and rigorous financial modelling and commercial challenge
  • Responsible for reviewing the monthly management accounts and country/division reporting packs submitted to country management and group
  • Responsible for preparation and review of cashflow forecast and lead reviews with Group Treasury and other teams involved in preparation of the forecast including Genpact
  • Aligning with divisional FP&A team to provide in depth of monthly results versus forecast/budget and to inform and improve future forecasts
  • Identify and researching variances to forecast, budget, and prioryear expenses, proactively identifying opportunities for improvement
  • Develop and maintain effective relationships with business partners and crossfunctional teams at all levels of the organisation
  • Help Business Partners understand the results and the root cause of variances
  • Work with Business Partners to identify and assess opportunities for improvements / corrective actions
  • Use data to provide insight to areas of risk and opportunities to the financial results
  • Oversee the preparation of Management and ad hoc reporting
Skills and Education

Knowledge and Experience

  • First experience working in a similar role within a GBS Organisation
  • Business Partnering experience
Special Skills

  • Fluent English speaker, accurately able to read and write English and to communicate effectively with senior stakeholders and management
  • A strong financial modelling and analytical skills as well as Excel command
  • A high standard of accuracy with financial and statistical data
  • An ability to determine insightful observations from detail for management attention
  • Commercial awareness
  • A flexible approach and open to change
  • Ability to be proactive within a fastpaced dynamic environment
  • Willingness to work flexibly across geographic time zones during peak periods such as period end
Country

Why join Kantar?


We go beyond the obvious, using intelligence, passion and creativity to inspire new thinking and shape the world we live in.

We understand more about how people think, feel, shop, share, vote and view than anyone else. Combining our expertise in human understanding with advanced technologies, nobody knows people better than Kantar.

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