Financial Planning and Analysis Expert
Há 1 mês
{"Role":{"bold":true,"text":"Financial Planning and Analysis Expert"},"Responsibilities":["Review and agree month end results produced and posted onto the accounting system by the General Ledger team.","Own and run the month end management reporting revenue and cost models.","Produce month end business insight analysis and commentary.","Identify and recommend revenue growth and cost saving initiatives in collaboration with Sales, Technology, Operations, and Commercial teams.","Support and run budget and forecasting models.","Produce weekly trading results, month end outturn projections, risks and opportunities and business insight.","Produce revenue reports from the Revenue Data Base.","Audit support for annual accounts.","Ad-hoc tasks as and when required by the Head of FP&A."]},"Requirements":{"bold":true,"text":"Requirements"},"Key Qualifications":["Minimum of 3 years work experience.","Excellent academic record in a numerical (or scientific) discipline.","Qualified accountant is a bonus.","Experience of doing month end accounting tasks, forecasting, and budgeting.","Strong excel skills and experience using accounting and CRM systems.","Ability to build financial models using large data sets and advanced statistical methods.","Strong analytical ability and able to think commercially.","Collaborative approach with strong influencing skills.","Why 1GLOBAL?","Growth Opportunities: Advance your career in one of the fastest growing telecommunications companies, expanding over 40% year-on-year under the leadership of successful tech entrepreneurs.","Major Transaction Exposure: Be in the driver's seat for transactions that will have an impact on the future telco industry.","Work with a Talented Team: From the Board and the Founders to the Senior Management Team, you will collaborate daily with the most capable and renowned external advisors, and constantly being exposed to talented and driven individuals.","Dynamic Work Environment: Thrive in a collaborative, fast-paced workplace where innovation is encouraged, and every contribution counts.","Professional Development: Work alongside industry experts to enhance your skills and knowledge in a cutting-edge field.","International Experience: Gain opportunities to work in different 1GLOBAL offices around the world as you grow within the company.","Open Communication Culture: Join a team where your ideas are heard, and open dialogue is encouraged, fostering a supportive and transparent work environment.","Get Things Done Attitude: Be part of a results-driven team that values efficiency, creativity, and the drive to make a tangible impact in the industry."],"Why 1GLOBAL":{"bold":true,"text":"Why 1GLOBAL?"},"About 1GLOBAL":{"bold":true,"text":"About 1GLOBAL"},"Language":{"bold":true,"text":"English"},"Company":{"bold":true,"text":"1GLOBAL"},"ID":{"bold":true,"text":"#J-18808-Ljbffr"}}
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Lisboa, Lisboa, Portugal WTW Tempo inteiroAbout WTWWTW is a leading advisory, broking, and solutions company with a rich history dating back to 1828. From providing support for historic events to driving innovation today, we turn risk into growth opportunities.The OpportunityWe're seeking a dynamic Financial Planning and Analysis Expert to join our Global Finance Analytics Centre of Expertise (GFA...
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