Fp&A/Controlling Senior Analyst

Há 6 dias

Lisboa, Lisboa, Portugal Tn Portugal Tempo inteiro

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FP&A/Controlling Senior Analyst - German Speaker, LisbonClient:WTW
Location:Lisbon, Portugal
Job Category:Other
EU work permit required:Yes
Job Reference:80464434fc41
Job Views:34
Posted:23.01.2025
Expiry Date:09.03.2025
Job Description:About Us WTW is a leading advisory, broking, and solutions company with a storied history dating back to 1828. From the Titanic in 1912 to supporting the Moon Buggy in 1971, we have a legacy of turning risk into growth opportunities.
Our Lisbon Regional Delivery Hub is at the heart of this innovation, with a vibrant team of over 300 professionals dedicated to excellence every day.
The Opportunity Are you ready to take your career to the next level? WTW's Finance function is looking for a dynamic FP&A/Controlling Senior Analyst to join our Global Finance Analytics Centre of Expertise (GFA CoE) team. In this pivotal role, you'll drive business value and become a trusted advisor, partnering closely with Business Finance teams and our global GFA CoE team.
What You'll Do As a FP&A/Controlling Senior Analyst, you will be at the forefront of financial planning and analysis, delivering insights that drive business success. You will partner closely with Business Finance teams and the broader GFA CoE teams across WTW's Centres to:
Lead Financial Planning: Drive the financial planning process for your assigned segment, business unit, region, or function.Deliver Insights: Provide in-depth financial analysis and key performance insights to support business results.Monthly Performance: Analyze monthly financial performance against budget and forecast, identifying risks and opportunities.Growth Analysis: Conduct client profitability, new business, and revenue analysis to support growth.Cost Management: Report and analyze salary, benefits, and other costs.Financial Reconciliation: Reconcile financials and variances, resolving inquiries with precision.Comprehensive Understanding: Master financial statements, including P&L, Balance Sheet, and Cash Flow.Cash Flow Analysis: Deliver working capital and cash flow analysis to explain Free Cash Flow drivers.Dashboard Review: Analyze and comment on dashboard outputs.Investment Tracking: Track and report on investments, costs, and transformation initiatives.Budget Assistance: Assist with establishing WTW's budget and forecast.Process Improvement: Assess and improve processes, creating standard operating procedures documentation.Smooth Transitions: Ensure smooth transitions of processes and tasks between teams.Global Standards: Adhere to global service standards and internal procedures.Ad-Hoc Support: Provide ad-hoc and project support as needed.
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