FP&A Analyst
1 semana atrás
Job Purpose The FP&A Analyst is responsible for providing support to the FP&A department in the areas of financial planning, analysis and reporting. They will also work with other departments to ensure that the company's financial plans are aligned with its strategic goals. Core Responsibilities Developing and maintaining financial models to forecast future financial performance and to analyze historical financial data. Liaising with Senior Financial Analyst in supporting the Brand functional teams and the Finance Business Partners developing some critical plans - Long Range Plan, annual plans, monthly revenue estimates, and forecasts. Preparing financial reports to communicate the company's financial performance to management and other stakeholders. Analyzing financial data to identify trends, patterns and risks. Providing financial insights to help management make informed decisions about the company's finances. Working with other departments to ensure that the company's financial plans are aligned with its strategic goals. Supporting the budgeting process to develop the company's budget and to track its progress. Providing analysis for decision-making to help management make decisions about pricing, product development, and other strategic initiatives. Supporting Senior Financial Analyst to manage risk to identify and manage potential threats to the company's financial performance. Adhering to financial regulations ensuring that the company complies with financial regulations. Leading projects related to FP&A. This may involve developing new financial models, implementing new financial reporting systems, or conducting financial analysis for strategic initiatives. Technical Competencies A minimum of 3 years of relevant combined work experience within decision support functions at medium or large companies with international operations. Experience providing critical input to the senior leadership level and other members of regional level management regarding the company's financial performance, including actions related to the plan. Knowledge of Company's Systems, architectures, and other enabling technologies. Knowledge of internal controls, segregation of duties, and compliance best practices. Comfortable managing operational decisions and driving the strategic direction of the regional GBS.
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Fp&A Analyst
Há 5 dias
Porto, Portugal Kantar Tempo inteiroJob Purpose The FP&A Analyst is responsible for providing support to the FP&A department in the areas of financial planning, analysis and reporting. They will also work with other departments to ensure that the company's financial plans are aligned with its strategic goals. Core Responsibilities Developing and maintaining financial models to forecast future...
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FP&A Analyst
3 semanas atrás
Porto, Portugal ManpowerGroup Tempo inteiroThe FP&A Analyst is responsible for providing support to the FP&A department in the areas of financial planning, analysis and reporting. They will also work with other departments to ensure that the company's financial plans are aligned with its strategic goals. Core Responsibilities - Developing and maintaining financial models to forecast future...
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FP&A Analyst
1 semana atrás
Porto, Porto, Portugal ManpowerGroup Tempo inteiroJob PurposeThe FP&A Analyst is responsible for providing support to the FP&A department in the areas of financial planning, analysis and reporting. They will also work with other departments to ensure that the company's financial plans are aligned with its strategic goals.Core ResponsibilitiesDeveloping and maintaining financial models to forecast future...
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Fp&a Analyst
1 semana 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...
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Fp&a Analyst
2 semanas 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...
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FP&A Analyst
Há 6 dias
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...
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FP&A Analyst
Há 7 dias
Porto, 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...
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Analyste FP&A Groupe – Consolidation
2 semanas atrás
Porto, Portugal Eurofeu Sa Tempo inteiroUne entreprise de sécurité incendie recherche un Analyste FP&A Groupe pour un CDI à temps plein basé à Paris. Le candidat devra posséder un Bac +5 en finance et une expérience de 3 à 6 ans en FP&A ou contrôle de gestion. Les missions incluent le pilotage du cash-flow, la consolidation des filiales, et l'analyse de la performance financière....
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Fp&a Analyst
1 semana atrás
Porto, Portugal Klöckner Pentaplast Tempo inteiro**Focused on delivering its vision**: The Sustainable Protection of Everyday Needs, kp is a global leader in rigid and flexible packaging and specialty film solutions, serving the pharmaceutical, medical device, and protein markets, amongst others. With a broad and innovative portfolio of packaging and product films and services, kp plays an integral role in...
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Analyste FP&A Groupe
Há 4 dias
Porto, Portugal Eurofeu Sa Tempo inteiroPourquoi rejoindre Eurofeu? Le groupe Eurofeu entretient la flamme depuis plus de 50 ans dans le secteur de la sécurité incendie. Ce qui nous différencie sur notre marché : - Nous sommes fabricant français d’extincteurs - Notre proximité avec un réseau d’agences au plus près de nos clients (Entrepreneurs individuels, TPE/TPI, PME/PMI, Grands...
