Fp&A Group Manager

1 semana atrás

Porto, Porto, Portugal Global Blue Tempo inteiro
An exclusive key HQ position within the FP&A team, based in Porto, has been created. We are seeking a strong professional to fill this role.

The primary objective of this position is to perform value-added activities for the decision-making process, encompassing the full financial scope of the Income Statement and Balance Sheet.


The role includes:
Analyzing and understanding actual performance;
Business partnering with leaders across various levels of the organization on matters involving efficiencies and business opportunities; and

Supporting the forecasting and budgeting processes, as well as assisting in the preparation and maintenance of the Group's business plans.

The incumbent will establish trusted relationships with stakeholders at various levels of seniority and provide timely financial information to support decision-making.

Main duties and responsibilities Partner with Accounting to understand Actual performance and steer the month-end closing process to remove material errors and ensure management accounts are well represented;
Analyse the monthly operating results and report performance to the business leaders across various levels of the organisation, including variance analyses versus Budget and Prior Year/Prior-Covid;
Support the monthly process of the Group's BoD pack, Cash Flow and FP&A sox entity level control;
Manage and maintain the budgeting process for the business units in collaboration with the FP&A team; this includes maintaining and further developing the various Budget modelling tools;
Coordinate with FP&A colleagues and business teams to provide them with relevant financial information in a timely manner to support the decision-making of which (list not exhaustive);
Run various analyses of volume, mix, and margins by drivers;
Service and refunding mix analyses;
Understand current processes and flows within Commercial and local operations to be able to challenge and recommend improvements;
Business partnering with the Business Unit leaders to provide them with relevant financial and operational drivers to support them in the decision-making process;
Analyse and monitor revenue performance across markets and services;
Understand various refunding services from operational and financial perspectives to be able to identify financial opportunities through mix management;
Analyse and understand the performance of ancillary revenues and their underlying proxies;

Key support to the VP FP&A, CFO and top management on a number of initiatives, including group-wide business controlling projects and initiatives, global profitability optimisation analyses, cost efficiency analyses, preparing financial information for external investor communications.

Preferable skills and competencies Strong Excel modelling skills with the ability to handle data in an efficient way, able to identify key business performance drivers and model them via KPIs;
Solid understanding of accounting principles and the dynamics between P&L, Balance Sheet and Cash Flow;
Strong analytical skills with the ability to work with large data sets as well as having a "helicopter view";
Capable of modelling Power Pivot/DAX/M is highly desirable;
Experience in reporting development and knowledge of Hyperion, Smartview, and ESSBase would be a plus;
Ability to automate routines, including coding in VBA;
Proficient in English (C level) – the office and working language is 100% in English;
Business acumen, with experience in dealing with commercial matters and the ability to bring appropriate business responses which generate shareholder value;
Self-motivation with a "can-do" and problem-solving attitude;
Able to build and maintain relationships and influence at every level:
Good communication and presentation skills in a multinational and multicultural environment;
Ability to work independently as well as in a team;
Strong prioritisation skills to organise at time-sensitive workload and ability to multitask.
Education and qualifications Graduated in Finance
Professional finance qualification from an international body would be a plus

Experience +6 years of experience in similar roles (BusinessController/FP&A)and a total of +10 years of experience, including the foundational roles, such as Accounting or Audit, inBlue Chip/FMCG/Big 4industries and with commercial/client facing.

What we offer You would be joining a new and truly international team, with the possibility to work 40% of the time from home, remuneration and benefits compatible with international company standards, great potential for talented professionals with direct exposure to top management.

About UsAt Global Blue, we firmly believe that enhancing the shopping experience drives performance.
Our mission is to seamlessly connect shoppers and brands worldwide by simplifying the shopping experience and boosting retailer performance.

With over 40 years of industry expertise, we have pioneered Tax Free Shopping and expanded into the Payment and Post-Purchase business.

As a technology partner, we lead our industries with innovative technology and data-driven insights, bringing unparalleled value at every touchpoint along the shopping journey.

We support retailers in handling over 35 million Tax Free Shopping transactions every year and our payment partners in elevating the experience of more than 31 million transactions worldwide.

Our post-purchase solutions also cater to the needs of over 47m e-commerce shoppers. Listed on the New York Stock Exchange, we generated €20bn Sales in Store and €311M revenue in FY 2022/23.
Our diverse community of over 2,000 employees represent more than 80 nationalities across 53 countries. At Global Blue, we cultivate a culture of empowerment, encouraging our teams to collaborate and support one another.
Together, we innovate, create, and strive towards a brighter future for the businesses we serve.
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