Fp&a Senior Analyst

1 semana atrás

Porto, Portugal KANTAR Tempo inteiro

We’re the world’s leading data, insights, and consulting company; we shape the brands of tomorrow by better understanding people everywhere.

Our Functions teams are right at the centre of our business, making sure we can always get better, every day. Supporting the business with things like Marketing, Human Resources, Finance, Legal and Technology, our Functions colleagues are skilled professionals whose role it is to ensure we continue to become an indispensable partner to brands everywhere.

Job Details

Kantar is the world’s leading marketing data and analytics company. We have a complete, unique, and rounded understanding of how people think, feel and act; globally and locally in over 90 markets. By combining the deep expertise of our people, our data resources and benchmarks and our innovative analytics and technology, we help our clients understand people and inspire growth.

Why this job is important

This is an exciting new role in Kantar Business Services’ (KBS) growing FP&A Team in Porto. KBS is at the core of our company, a centre of expertise created to help provide a smooth and standardised services within HR, Finance and Procurement. KBS supports our teams across North America, the UK and Ireland.

You will be supporting the FP&A Lead to deliver key services to the business for planning, budgeting and forecasting. Playing a key role in the monthly, quarterly, annual processes and supporting the preparation of robust forecasts and budgets, challenging figures to ensure accuracy.

What you’ll be doing
- Work with the business to lead the development of and manage the revenue plan, workforce plan and capital plan
- Collaborate with the business to create a forecast(s) that tracks the expected performance of the business, so that timely decisions can be taken to address shortfalls against target, or maximise an emerging opportunity
- Tracking of plan vs forecast performance and providing appropriate financial insight and working with the Business Partnering team to provide consistent and rigorous financial modelling and commercial challenge
- Responsible for reviewing the monthly management accounts and country/division reporting packs submitted to country management and group
- Responsible for preparation and review of cashflow forecast and lead reviews with Group Treasury and other teams involved in preparation of the forecast including Genpact
- Aligning with divisional FP&A team to provide in depth of monthly results versus forecast/budget and to inform and improve future forecasts
- Identify and researching variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement
- Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organisation
- Help Business Partners understand the results and the root cause of variances
- Work with Business Partners to identify and assess opportunities for improvements / corrective actions
- Use data to provide insight to areas of risk and opportunities to the financial results
- Oversee the preparation of Management and ad hoc reporting

The skills & experience you’ll need.
- First experience working in a similar role within a GBS Organisation
- Business Partnering experience
- Fluent English speaker, accurately able to read and write English and to communicate effectively with senior stakeholders and management
- A strong financial modelling and analytical skills as well as Excel command
- A high standard of accuracy with financial and statistical data
- An ability to determine insightful observations from detail for management attention
- Commercial awareness
- A flexible approach and open to change
- Ability to be proactive within a fast-paced dynamic environment
- Willingness to work flexibly across geographic time zones during peak periods such as period end

Why join Kantar?

We go beyond the obvious, using intelligence, passion and creativity to inspire new thinking and shape the world we live in. We understand more about how people think, feel, shop, share, vote and view than anyone else. Combining our expertise in human understanding with advanced technologies, nobody knows people better than Kantar.

And because we know people, we like to make sure our people are looked after as well. Kantar is committed to supporting the wellbeing of our colleagues and their family members in order to create a positive working environment where we can all thrive.

Benefits include:

- Healthcare cover
- company paid premiums for you and your immediate family
- 25 days holidays plus your birthday off
- Volunteer leave
- 2 days (paid) to give back
- Meal card
- Flexible hybrid working
- Employee Assistance Programme

Equality of opportunity for our people is our highest priority and we encourage our people to work in a way that supports their health and wellbeing. While we encourage our colleagues to spend part of their working week in the office, we

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