Head Of Fp&A

2 semanas atrás


Lisboa, Portugal Michael Page Tempo inteiro

Sobre o nosso cliente Our client is a Multinational Company and has grown exponentially becoming a leader in the market in which it operates. Descrição Key Duties and Responsibilities Building annual budgets and forecasts for different business units and consolidating into one master budget Analysing past financial performance, preparing competitor analysis, and examining market trends along with commentary for management Creating financial models to predict growth and forecast performance Monthly management accounts reporting Analysing previous budgets and forecasts and performing variance analysis to explain discrepancies Evaluating new and existing projects, investments, and assets to determine their validity and appraise their value Key relationship building with commercial side of business (work with regional CEO's/MDs) Support Finance Director with ad hoc tasks when required Perfil ideal Knowledge, Skills & Experience Ambitious individual who wants career progression in a fast-growing global group Record of strong academic achievement Qualified Accountant (e.G. ACA / CIMA) At least 10 years working experience Effective Excel skills A self-starter with the drive, determination and commitment to get things done 'Can do' attitude with a problem-solving approach to new challenges Ability to handle large data sets, work under pressure and to deadlines with the capacity to multi-task over several on-going projects Comfortable working in a fast-paced, fast-growing environment Well organised, process driven and high attention to detail Excellent interpersonal and communication skills, both written and verbal High aptitude on systems Understanding of ability to work in a PE environment in a results driven organisation Vantagens A good opportunity for your professional growth. #J-18808-Ljbffr



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