Fp&A Group Manager

3 semanas atrás

Porto, Portugal Tn Portugal Tempo inteiro

.Fp&A Group ManagerPortoPorto, Porto, Portugal Job Description: Nature and aim of the positionAn 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 added activities for the 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; 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 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 thebudgeting 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 decision-making; Run various analyses ofvolume, 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 wide business controlling projects and initiatives, global profitability optimisation analyses, cost efficiency analyses, preparing financial information for external investor communications

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