Fp&a Commercial

Há 4 dias

Porto, Portugal HAYS Tempo inteiro

Financial services company with full international presence
Your new company

Financial services company with full international presence recruits FP&A Commercial (M/F) for its Porto team.

Your new role

Partner with Accounting to understand Actual performance and manage closing process

Monthly Actuals analysis and report performance to business leaders and VP FP&A, including variance analyses versus Budget and Prior Year/Prior-Covid

Support running the budgeting process for the European commercial organisation in collaboration with the rest of the FP&A team; this includes to maintain and further develop the various Budget modelling tools.

Business partnering with business leaders and respective teams to provide them with relevant financial information in a timely manner to support the decision making of which (list not exhaustive):
Run various analyses of volume, mix, and margins by drivers

Service and refunding mix analyses

Understand current processes and flows within Business and backoffice to be able to challenge and recommend improvements.

Support the VP Financial Planning and Analysis and CFO on a number of initiatives linked with FP&A activities

What you'll need to succeed

Graduated in Finance, Economics or Accounting.

International Professional Finance qualification will be a plus

Minimum of 3 years of successful background experience in Audit or Accounting roles in a Blue Chip / FMCG / Big 4 industries

Commercial exposure would be a plus

Strong Excel modelling skills with the ability to handle data in an efficient way, able to identify key business performance drivers and model them via KPIs;
Good understanding of accounting principles and the dynamics between P&L, Balance Sheet and Cash Flow

Solid analytical skills with the ability to work with large data sets as well as having an “helicopter view”

Experience in reporting development and knowledge of Hyperion, Smartview, ESSBase would be a plus

Ability to automate routines with VBA, Power Query to get and transform data and data modelling in Power Pivot-BI. DAX would be a plus.

Business acumen, with experience in dealing with commercial matters and ability to bring appropriate business responses which generate shareholder value

Good communication and presentation skills in multinational and multicultural environment

Ability to work independently as well as in a team

Strong prioritisation skills to organise at time intense workload and ability to multitask.

Fluent in spoken and written English

What the company can offer you

Competitive salary

Meal Allowance above average

Health Insurance

Annual Bonus

Car Park

Next step

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