FP&A Analyst

Sobre o nosso cliente

Our client is a multinational technology company working in the consolidation of their hub in Vila Nova de Gaia.

Descrição

- Support the VP Finance on the monthly, quarterly and yearly reporting and business reviews for the EMEA region

- Understand main variances and gaps and propose action plans to anticipate/mitigate them

- Support the VP Finance on process improvement and harmonization within the EMEA region

- Support the local finance and administration leaders by providing relevant information and advice

- Analyse data and prepare reports to support decision making process by management

- Support any ad hoc reports and analysis to support the business

- Play a key role in the continued development of FP&A deliverables including reporting, budgeting and planning processes by partnering with other departments

Perfil ideal

You must have:

- Master degree, preferably in Finance or Economics

- 3 to 5 years' experience in controlling/financial audit

- Knowledge of IFRS, Accounting and financial reporting & forecast

- Understanding of financial statements

- Fluency in English, any other language is a plus

- Knowledge of Microsoft Office, particularly Excel and PowerPoint

- Capacity to work autonomously with remote management in an international and multicultural environment

- Strong analytical skill, solution oriented and out-of-the-box thinker

- Strong interpersonal communication skills, for effective reporting of the business results to the stakeholders, with pragmatism and clarity

- Must have strong presentation skills with active listening capacity

- Ability to adapt in a fast-paced and changing environment

- Great sense of organization and respect of deadlines

- Capacity to understand how business decisions affect the financials and vice versa

- Experience in a BIG 4 is a plus

Vantagens

This position is challenging and dynamic, with a growing level of autonomy.

It offers a 360-degree view between finance and business and the possibility to apply know-how while learning along the way.

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