Fp&A Team Lead

Há 2 dias

Lisboa, Portugal Wtw Tempo inteiro

About UsWTW 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 OpportunityAre you ready to lead a dynamic team and make a significant impact?
WTW's Finance function is looking for a talented FP&A Team Lead to join our Global Finance Analytics Centre of Expertise (GFA CoE) team.
In this critical role, you'll help manage WTW's GFA CoE's success, leading a team of GFA colleagues and partnering closely with Business Finance teams and our global GFA CoE team to deliver outstanding business outcomes.What You'll DoAs a Team Lead in the GFA CoE, you will be instrumental in driving financial planning and analysis while leading and developing a high-performing team: Team Leadership: Provide direction and guidance to the team on a day-to-day basis, setting objectives and conducting regular goal-setting sessions.
Communication: Engage frequently with team members through one-on-one and team meetings, fostering a collaborative environment.
Leadership Development: Identify and nurture leadership qualities in individuals, preparing them for the next level.
Work Management: Delegate and manage work fairly and effectively within the team, ensuring individuals reach their full potential.
Performance Management: Manage attrition and absenteeism, ensuring team stability and productivity.
Primary responsibilities include: Review and Deliver: Oversee and ensure the quality of team outputs.
Financial Planning: Drive the financial planning process within your assigned segment, business unit, region, or function.
Insightful Analysis: Provide financial analysis and key performance insights to support business results.
Performance Tracking: Analyze monthly financial performance against budget and forecast, highlighting risks and opportunities.
Growth Support: Conduct client profitability, new business, and revenue analysis to support business growth.
Cost Reporting: Deliver salary, benefits, and other cost reporting and analysis.
Cash Flow Analysis: Provide working capital and cash flow analysis to explain Free Cash Flow drivers.
Issue Resolution: Resolve team and stakeholder queries with good judgment and a deep understanding of WTW processes.
Comprehensive Understanding: Master financial statements, including P&L, Balance Sheet, and Cash Flow.
Investment Tracking: Maintain and report on investment, cost, and transformation tracking.
Process Optimization: Continuously optimize processes within the guidelines of the global GFA CoE model.
Stakeholder Collaboration: Lead interactions with global and local stakeholders to collaborate on specific deliverables.
Standardization: Assess processes for improvement, create process mapping, and lead the team in maintaining standard operating procedures documentation.
Smooth Transitions: Ensure smooth transitions of processes and tasks between teams by proactively addressing requirements and providing solutions.
Global Standards: Meet global service standards and adhere to internal procedures for consistent service delivery.
Performance Reviews: Set goals and objectives for team members and conduct performance reviews.
Ad-Hoc Support: Provide ad-hoc and project support as needed.

  • Fp&A Team Lead

    Há 2 dias

    Lisboa, Portugal Wtw Tempo inteiro

    About UsWTW 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...

  • Principal Fp&a Consultant

    4 meses atrás

    Lisboa, Portugal Unit4 Tempo inteiro

    **Company Description**: We are in Business for People, empowering people in service organizations with innovative Enterprise and Business software solutions. We’ve innovated and taken a new approach to delivering ERP that works for people. Self-driving, adaptive and intuitive software that is changing the way people work. Our solutions empower people and...

  • Fp&a Analyst

    3 meses atrás

    Lisboa, Portugal Dremio Tempo inteiro

    **Be Part of Building the Future**: Dremio is The Easy and Open Data Lakehouse, providing self-service analytics with data warehouse functionality and data lake flexibility across all of your data. Dremio increases agility with a revolutionary data-as-code approach that adopts Git concepts to enable data experimentation, version control, and governance. In...

  • Fp&a Specialist

    3 meses atrás

    Lisboa, Portugal Mercer Tempo inteiro

    **FP&A Insights Center Senior Specialist** The Insights Center supports the UK and Europe Finance teams for Mercer and Marsh. This role will be mainly focused on supporting either continental European teams or the UK's FP&A activity. **What can you expect?** - Join a growing team that supports the UK and Europe Financial departments for Mercer and Marsh; -...

  • Fp&A P&L

    Há 1 mês

    Lisboa, Portugal Ccr (Carrier Commercial Refrigeration) Tempo inteiro

    Overview: We are seeking an FP&A P&L & Commercial Analyst to join our Lisbon Hub. As a member of the Carrier Commercial Refrigeration HQ FP&A team, you will report to the FP&A P&L lead. This role focuses on reporting KPIs across the P&L, providing valuable insights for senior leadership to enable effective management of the business. You will support the...

  • Fp&a Analyst

    3 meses atrás

    Lisboa, Portugal ConvaTec Tempo inteiro

    ConvaTec is a developer, manufacturer and marketer of innovative medical products focused on therapies for the management of chronic conditions. Its four franchises provide products used for advanced chronic and acute wound care, Ostomy Care, continence and critical care and infusion devices used in the treatment of diabetes and other conditions. At...

  • Senior Fp&A Analyst

    4 semanas atrás

    Lisboa, Portugal Feedzai Tempo inteiro

    .Feedzai is the world's first RiskOps platform for financial risk management, and the market leader in safeguarding global commerce with today's most advanced cloud-based risk management platform, powered by machine learning and artificial intelligence. Feedzai is securing the transition to a cashless world while enabling digital trust in every transaction...

  • Fp&A P&L

    Há 1 mês

    Lisboa, Portugal Ccr (Carrier Commercial Refrigeration) Tempo inteiro

    Overview:We are seeking an FP&A P&L & Commercial Analyst to join our Lisbon Hub.As a member of the Carrier Commercial Refrigeration HQ FP&A team, you will report to the FP&A P&L lead. This role focuses on reporting KPIs across the P&L, providing valuable insights for senior leadership to enable effective management of the business.You will support the...

  • Emea Fp&A

    Há 1 mês

    Lisboa, Portugal Adecco Recruitment Tempo inteiro

    Adecco Recruitment is looking for an EMEA FP&A to join a reference client based in the Lisbon district. Responsibilities Consolidate and upload various sales reports, e.g. OSB, sales cockpit etc, able to identify, track and reconcile the variations in different reports; Lead the month end financial reporting and analysis in a timely manner and high quality...

  • Emea Fp&A

    4 semanas atrás

    Lisboa, Portugal Adecco Recruitment Tempo inteiro

    Adecco Recruitment is looking for an EMEA FP&A Manager to join a reference client based in the Lisbon district. Responsibilities Consolidate and upload various sales reports, e.G. OSB, sales cockpit etc, able to identify, track and reconcile the variations in different reports; Lead the month end financial reporting and analysis in a timely manner and high...

  • Emea Fp&A Manager

    Há 1 mês

    Lisboa, Portugal Adecco Recruitment Tempo inteiro

    Descrição da Função Adecco Recruitment is looking for an EMEA FP&A Manager to join a reference client based in the Lisbon district. Responsibilities Consolidate and upload various sales reports, e.g. OSB, sales cockpit etc, able to identify, track and reconcile the variations in different reports; Lead the month end financial reporting and analysis in...

  • Senior Fp&A Analyst

    Há 1 mês

    Lisboa, Portugal Feedzai Tempo inteiro

    .Feedzai is the world's first RiskOps platform for financial risk management, and the market leader in safeguarding global commerce with today's most advanced cloud-based risk management platform, powered by machine learning and artificial intelligence. Feedzai is securing the transition to a cashless world while enabling digital trust in every transaction...

  • Fp&A Fixed Cost Analyst

    Há 1 mês

    Lisboa, Portugal Ccr (Carrier Commercial Refrigeration) Tempo inteiro

    .Overview: We are seeking an FP&A Fixed Cost Analyst to join our Lisbon Hub. As a member of the Carrier Commercial Refrigeration (CCR) HQ FP&A team, you will report to the FP&A Operations lead. This role focuses on supporting leaders with understanding and forecasting their functional costs. As the business moves through a period of digital transformation,...

  • Fp&a Manager

    4 meses atrás

    Lisboa, Portugal Signal AI Tempo inteiro

    Reporting to Director of FP&A & Commercial Finance (London based) - Responsibility for owning budgeting/forecasting of business including: - Owning and maintaining company forecast (Income Statement, Balance Sheet and Cashflow) in Adaptive Planning - Owning and running budgeting process - Making changes to calculations in Adaptive Planning as required -...

  • Senior Fp&A Analyst

    Há 1 mês

    Lisboa, Portugal Feedzai Tempo inteiro

    Feedzai is the world's first RiskOps platform for financial risk management, and the market leader in safeguarding global commerce with today's most advanced cloud-based risk management platform, powered by machine learning and artificial intelligence. Feedzai is securing the transition to a cashless world while enabling digital trust in every transaction...

  • Fp&A Fixed Cost Analyst

    Há 1 mês

    Lisboa, Portugal Ccr (Carrier Commercial Refrigeration) Tempo inteiro

    Overview:We are seeking an FP&A Fixed Cost Analyst to join our Lisbon Hub.As a member of the Carrier Commercial Refrigeration (CCR) HQ FP&A team, you will report to the FP&A Operations lead. This role focuses on supporting leaders with understanding and forecasting their functional costs. As the business moves through a period of digital transformation, this...

  • Finance And Fp&A Senior Associate

    4 semanas atrás

    Lisboa, Portugal Amgen Inc. (Ir) Tempo inteiro

    .Finance and FP&A Senior Associate - Preferred German Speaker Join our team at AMGEN Capability Center Portugal, number 1 company in Best Workplaces - - ranking in Portugal (category 201-500 employees) by the Great Place to Work Institute. We have a team of over 300 talented people and more than 35 different nationalities, diverse areas of expertise and...

  • Senior Controlling Team Lead

    3 semanas atrás

    Lisboa, Portugal Tn Portugal Tempo inteiro

    .Job Description: Ready to lead, disrupt and reinvent the sleep industry? We are Emma – The Sleep Company. Created in 2013, we are now the world's largest D2C sleep brand, available in over 30 countries and recommended by many consumer associations in EMEA, APAC, and the Americas. We're pushing the boundaries of technology to transform the world of sleep...

  • Senior Controlling Team Lead

    2 semanas atrás

    Lisboa, Portugal Emma – The Sleep Company Tempo inteiro

    .Ready to lead, disrupt and reinvent the sleep industry?We are Emma – The Sleep Company. Created in 2013, we are now the world's largest D2C sleep brand, available in over 30 countries and recommended by many consumer associations in EMEA, APAC, and the Americas. We're pushing the boundaries of technology to transform the world of sleep and we want your...

  • Senior Controlling Team Lead

    3 semanas atrás

    Lisboa, Portugal Tn Portugal Tempo inteiro

    .Job Description:Ready to lead, disrupt and reinvent the sleep industry? We are Emma – The Sleep Company. Created in 2013, we are now the world's largest D2C sleep brand, available in over 30 countries and recommended by many consumer associations in EMEA, APAC, and the Americas. We're pushing the boundaries of technology to transform the world of sleep...