Fp&a Analyst G&a
Há 7 dias
The FP&A Analyst is a member of the Financial Planning and Analysis team with focus on the Centralized support functions (Finance, Product, Legal, HR, Marketing, CEO office) as well as local support fun. The nature of the role includes:
- analysis and understanding of Actual performance;- business partner with Central Function owners and their teams on matters involving efficiencies and business opportunities;- support the forecasting and Budget processes.
The incumbent will build trusted relationships with stakeholders and provide financial information for decision making in a timely manner.
Main duties and responsibilities- Partner with Accounting to understand Actual performance and manage closing process for the support functions:
- Analyze the monthly Actuals performance and assist function owners and VP FP&A to understand performance, including variance analyses versus Budget and Prior Years;-
- Manage and maintain the budgeting process for the support functions in collaboration with the FP&A team; this includes maintenance and further development of the various Budget modelling tools.-
- Business partnering with Central Function owners and their teams to provide them with relevant financial information in a timely manner to support the decision making of which (list not exhaustive):
- Understand the current cost structure and footprint of each function and challenge the status-quo;-
- Understand current processes and flows within Central Functions to be able to challenge and recommend improvements;-
- Perform internal cost benchmark analysis and propose course of actions.-
- Ensure the various processes in place are SOX compliant.- Support the VP Financial Planning and Analysis and CFO on a number of initiatives linked with Centralized Functions.
Preferable skills and competencies- Good command of Excel skills with the ability to handle data in an efficient way, able to identify key business performance drivers and model them via KPIs;- Understanding of accounting principles and the dynamics between P&L, Balance Sheet and Cash Flow- 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- Fluent in spoken and written English; English is the company and office language- Self-motivation with a “can-do” and problem-solving attitude- Able to build and maintain relationships and influence at every level- Good communication and presentation skills in multinational and multicultural environment- Ability to work independently as well as in a team.- Prioritization skills to organize at time intense workload and ability to multitask.
You will have the opportunity to develop your career in an international environment and part of a new project
Education and qualifications-
- International Professional finance qualification will be a plus.
Experience- Ideally 1 to 2 years of experience in similar role (Business Controller/Business Analyst/FP&A);- Overall, up to 3 years of successful experience in finance within the Blue Chip / FMCG / Big 4 industries with commercial exposure would be a plus (previous experience in accounting is an asset).
-
Fp&a Analyst G&a
Há 7 dias
Porto, Portugal GlobalBlue_IT Tempo inteiroAbout Us: Global Blue has pioneered the Tax-Free Shopping industry over 40 years ago and millions of consumers have followed. Through continuous innovation, we have become the leading strategic technology and payments partner, empowering merchants to capture the growth of international shoppers and offering a top-notch user experience to our...
-
Fp&a Analyst
7 meses atrás
Porto, Portugal KANTAR Tempo inteiroWe’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...
-
Fp&a Analyst
4 meses atrás
Porto, Portugal Klöckner Pentaplast Tempo inteiroThe Company kp is a globally recognised leader in the packaging and specialty film industry, renowned for its unwavering commitment to sustainability and innovation. The need to act on climate change has never been clearer so we incorporate sustainability into everything we do by #InvestingInBetter - creating innovative products that enhance product...
-
Analyst, Fp&a, Rdc
Há 3 dias
Porto, Portugal KANTAR Tempo inteiro**We go beyond the obvious, using intelligence, passion and creativity to inspire new thinking and shape the world we live in.**:**To start a career that is out of the ordinary, please apply...**: **Job Details**:Kantar is the world’s leading data, insights and consulting company. We understand more about how people think, feel, shop, share, vote and view...
-
Senior Analyst, Fp&a, Rdc
Há 2 dias
Porto, Portugal KANTAR Tempo inteiro**We go beyond the obvious, using intelligence, passion and creativity to inspire new thinking and shape the world we live in.**:**To start a career that is out of the ordinary, please apply...**: **Job Details**:Kantar is the world’s leading data, insights and consulting company. We understand more about how people think, feel, shop, share, vote and view...
-
Senior Fp&A Analyst
4 meses atrás
Porto, Portugal Heiq Plc Tempo inteiro.IntroductionAt HeiQ (www.Heiq.Com, LSE:HEIQ), we are on a mission to improve the lives of billions of people by "heiqing" materials. Since our inception as spin-off from the Swiss Federal Institute of Technology Zurich (ETH) in 2005, we have created some of the most effective, durable and high-performing technologies on the market today. Over 300 brands...
-
Senior Fp&a Analyst Technology
Há 7 dias
Porto, Portugal GlobalBlue_IT Tempo inteiroThe Senior FP&A Analyst is a member of the Financial Planning and Analysis team with focus on the Technology side of the business (Technology Capex, Development Costs, Maintenance costs, Capitalization levels). The nature of the role includes: - Analysis and understanding of Actual performance,- Business partner with Chief Technology Officer and his team on...
-
Fp&a Senior Analyst
7 meses atrás
Porto, Portugal KANTAR Tempo inteiroWe’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...
-
Fp&a Analyst Commercial
Há 7 dias
Porto, Portugal GlobalBlue_IT Tempo inteiroAbout Us: Global Blue has pioneered the Tax-Free Shopping industry over 40 years ago and millions of consumers have followed. Through continuous innovation, we have become the leading strategic technology and payments partner, empowering merchants to capture the growth of international shoppers and offering a top-notch user experience to our...
-
Senior Fp&A Analyst
4 meses atrás
Porto, Portugal Heiq Plc Tempo inteiroIntroductionAt HeiQ (www.heiq.com, LSE:HEIQ), we are on a mission to improve the lives of billions of people by "heiqing" materials. Since our inception as spin-off from the Swiss Federal Institute of Technology Zurich (ETH) in 2005, we have created some of the most effective, durable and high-performing technologies on the market today. Over 300 brands like...
-
Fp&a Analyst
Há 5 dias
Porto, Portugal HAYS Tempo inteiroFinancial Services Company Your new company financial services company with full international presence recruits FP&A Analyst (M/F) for its Porto team. Your new role This position is a member of the Financial Planning and Analysis team with focus on the Operations side of the business (Refunding, Processing & Payments). The nature of the role includes...
-
Analyst Fp&A
2 meses atrás
Porto, Portugal Sonae Sierra Tempo inteiroSonae Sierra is an international retail real estate company dedicated to delivering solutions to meet our client's ambitions. We develop, manage and invest in sustainable retail assets and provide services for clients in geographies as diverse as Europe, South America, North Africa and Asia, while creating shared value for our business and society. We...
-
Fp&a Analyst
7 meses atrás
Porto, Portugal KANTAR Tempo inteiroWe’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...
-
Senior Fp&A Analyst
2 meses atrás
Porto, Portugal Arbitrum Tempo inteiro.Douro Labs is seeking a Senior FP&A to join our Operations team. This crucial role will drive our financial planning and analysis processes, providing vital insights to support strategic decision-making. The ideal candidate will have a strong finance background, with expertise in data-driven forecasting, financial modeling, and capital management.You'll...
-
Senior Fp&A Analyst
2 meses atrás
Porto, Portugal Dourolabs Tempo inteiro.Douro Labs is seeking a Senior FP&A to join our Operations team. This crucial role will drive our financial planning and analysis processes, providing vital insights to support strategic decision-making. The ideal candidate will have a strong finance background, with expertise in data-driven forecasting, financial modeling, and capital management.You'll...
-
Fp&a Senior Analyst
7 meses atrás
Porto, Portugal KANTAR Tempo inteiroWe’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...
-
Senior FP&A Analyst
2 meses atrás
Porto, Portugal Dourolabs Tempo inteiroDouro Labs is seeking a Senior FP&A to join our Operations team. This crucial role will drive our financial planning and analysis processes, providing vital insights to support strategic decision-making. The ideal candidate will have a strong finance background, with expertise in data-driven forecasting, financial modeling, and capital management.You'll...
-
Senior Fp&A Analyst
2 meses atrás
Porto, Portugal Dourolabs Tempo inteiroDouro Labs is seeking a Senior FP&A to join our Operations team. This crucial role will drive our financial planning and analysis processes, providing vital insights to support strategic decision-making. The ideal candidate will have a strong finance background, with expertise in data-driven forecasting, financial modeling, and capital management.You'll...
-
Fp&a Analyst Phd
Há 5 dias
Porto, Portugal Klöckner Pentaplast Tempo inteiroThe Company **United under one vision**: The Sustainable Protection of Everyday Needs, kp is a global market leader in rigid and flexible packaging and specialty film solutions. The need to act on climate change has never been clearer so we incorporate sustainability into everything we do by #InvestingInBetter - creating innovative films and trays that...
-
Strategic Financial Planning Analyst
2 meses atrás
Porto, Porto, Portugal Heiq Plc Tempo inteiroJob Description We are seeking a highly skilled Sr. FP&A Analyst to join our team at HeiQ Plc. As a key member of our finance department, you will be responsible for analyzing business performance, identifying key drivers, and providing insights to inform strategic decision-making.Key ResponsibilitiesBusiness Performance Analysis: Analyze business...
