FP&A Analyst
4 semanas atrás
- Our client is a multinational company.
- Developing and upgrading their team in Porto.
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's 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 skills, 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 for 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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