Fp&a Specialist

Há 6 dias

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;
- Collaborate with the FP&A Insights Center team providing trusted financial reporting;
- Support the European FP&A teams.

**What's in it for you?**
- Be part of a multinational organization where you'll be able to learn, grow and develop your career;
- Flexible work environment and hybrid work from home policy;
- Generous benefits package.

**We will count on you to**:

- Analyze basic financial data and quantitative analyses, in order to support sound and defensible recommendations;
- Review and conduct simple analysis of financial planning information and reports, and make recommendations for changes to management;
- Conduct basic audit activities, in order to comply with requirements;
- Maintain best practices policies, in order to maintain compliance with regulatory standards;
- Communicate with management on a consistent basis, to ensure sound fiscal management;
- Assist in the month end close process by preparing recurring/standard and ad hoc reports, researching general ledger activities and variances to budget and prior year;
- Evaluate financial plans by identifying financial outcomes and potential returns;
- Assist in the development of budgets and quarterly forecasts; tracks and reports initiatives;
- Prepare financial planning information and reports by collecting, analyzing, and summarizing data and trends;
- Improve financial planning job knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; benchmarking state-of-the-art practices.

**What you need to have**:

- Overall 7+ years relevant business experience;
- Ability to understand and articulate financial impact or decisions;
- Excellent verbal and written communication skills;
- Attention to detail;
- Show initiative and contribute to a continuous improvement environment;
- Proficient in MS Office, Advanced Excel (manipulate big data) and PowerPoint;
- Highly proficient in data analysis and data extraction and manipulation;
- Comfortable presenting to regional team members, able to appropriately challenge the team;
- Proven track record of delivering to deadlines;
- Active team player with the ability to work across geographies;
- Be open for new challenges and willing to undertake additional responsibilities;
- English fluent business language level.

**What makes you stand out**:

- Experience in managing teams;
- French fluent business language level;
- Have experience within a Finance department of a multinational firm;
- Positive attitude and ability to adapt to an ever changing environment;
- An aptitude towards systems and technology;
- Experience using BI tools and Oracle;
- Must be able to multi-task, to work under pressure and meet tight deadlines.

**About Marsh McLennan**
- Marsh McLennan is committed to embracing a diverse, inclusive and flexible work environment. We aim to attract and retain the best people regardless of their sex/gender, marital or parental status, ethnic origin, nationality, age, background, disability, sexual orientation, gender identity or any other characteristic protected by applicable law._

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