Financial Planning Manager

2 semanas atrás


Porto, Porto, Portugal Phiture Tempo inteiro

We're a global company that shapes the brands of tomorrow by understanding people everywhere. Our Functions teams play a crucial role in our business, ensuring we continually improve and adapt to change.
Our Cash Forecast Manager will lead a team of analysts in cash flow forecasting and reporting across multiple markets. This role requires collaboration with senior stakeholders, including Regional and Group Treasury, to drive improvements and ensure accurate forecasting. The successful candidate will make a significant impact on our financial health while developing their leadership skills.

  • Lead and mentor a team of specialist analysts, fostering a collaborative environment.
  • Prepare and consolidate cash flow forecasts for multiple markets.
  • Own the preparation and timely submission of weekly consolidated Cash Flow Forecasts (CFF) to Group Treasury.
  • Act as the primary point of contact for Group Treasury, facilitating smooth communication between teams.

Requirements:

  • Degree in Accounting, Finance, Economics, or Business (or equivalent experience).
  • Previous experience in Treasury, Financial Accounting, Audit, or similar roles.
  • Demonstrated experience in leading and developing a small team.
  • Strong financial forecasting and analytical skills, particularly in cash flow forecasting and variance analysis.
  • Advanced Excel skills are essential; experience with business process technologies and ERP systems is a plus.
  • Strong communication and interpersonal skills, with the ability to influence senior stakeholders and cross-functional teams.

What we offer:

  • Flexible hybrid working.
  • Up to 25 days off, plus your birthday off and two days paid for volunteering.
  • Meal card and flexible benefits where you are allocated funds to spend on various benefits.

We value diversity and equality of opportunity, and we encourage applications from all backgrounds and sections of society. If you feel like you're not an exact match, we'd love to receive your application and discuss this role and others at our company.



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