FP&A/Controlling Junior Analyst
3 meses atrás
About Us
WTW is a leading advisory, broking, and solutions company with a storied history dating back to 1828. From the Titanic in 1912 to supporting the Moon Buggy in 1971, we have a legacy of turning risk into growth opportunities.
Our Lisbon Regional Delivery Hub is at the heart of this innovation, with a vibrant team of over 300 professionals dedicated to excellence every day.
The Opportunity
Are you ready to take your career to the next level? WTW’s Finance function is looking for a dynamic FP&A/Controlling Junior Analyst to join our Global Finance Analytics Centre of Expertise (GFA CoE) team. In this pivotal role, you’ll drive business value and become a trusted advisor, partnering closely with Business Finance teams and our global GFA CoE team.
What You’ll Do
As a FP&A/Controlling Junior Analyst, you will be at the forefront of financial planning and analysis, delivering insights that drive business success. You will partner closely with Business Finance teams and the broader GFA CoE teams across WTW’s Centres to:
Lead Financial Planning: Drive the financial planning process for your assigned segment, business unit, region, or function. Deliver Insights: Provide in-depth financial analysis and key performance insights to support business results. Monthly Performance: Analyze monthly financial performance against budget and forecast, identifying risks and opportunities. Growth Analysis: Conduct client profitability, new business, and revenue analysis to support growth. Cost Management: Report and analyze salary, benefits, and other costs. Financial Reconciliation: Reconcile financials and variances, resolving inquiries with precision. Comprehensive Understanding: Master financial statements, including P&L, Balance Sheet, and Cash Flow. Cash Flow Analysis: Deliver working capital and cash flow analysis to explain Free Cash Flow drivers. Dashboard Review: Analyze and comment on dashboard outputs. Investment Tracking: Track and report on investments, costs, and transformation initiatives. Budget Assistance: Assist with establishing WTW’s budget and forecast. Process Improvement: Assess and improve processes, creating standard operating procedures documentation. Smooth Transitions: Ensure smooth transitions of processes and tasks between teams. Global Standards: Adhere to global service standards and internal procedures. Ad-Hoc Support: Provide ad-hoc and project support as needed.-
FP&A/Controlling Senior Analyst
3 meses atrás
Lisbon, Portugal WTW Tempo inteiroAbout Us WTW is a leading advisory, broking, and solutions company with a storied history dating back to 1828. From the Titanic in 1912 to supporting the Moon Buggy in 1971, we have a legacy of turning risk into growth opportunities. Our Lisbon Regional Delivery Hub is at the heart of this innovation, with a vibrant team of over 300 professionals...
-
Controlling Associate
2 meses atrás
Lisbon, Portugal Indie Campers Tempo inteiroTHE ROLE Indie Campers is expanding its capabilities in financial visibility and control, by joining a dedicated team to bridge accounting and business information through accurate financial planning, analysis, reporting and process controlling to accelerate management decisions. As a Business Controlling Associate, you will be responsible for the...
-
Planning & Control (FP&A) Analyst
Há 1 mês
Lisbon, Portugal EDP Energias de Portugal S.A. Tempo inteiroEDP Renewables, long-term market leader in the renewable energy sector, pursuing credibility through safety, value creation, social responsibility, innovation, and respect for the environment is looking to recruit a Planning & Control (FP&A) Analyst for the FP&A North America BP department. EDP is a global energy group present in around 30 markets with a...
-
Controlling Associate
Há 1 mês
Lisbon, Portugal Indie campers Tempo inteiroABOUT USIndie Campers, the go-to campervan Marketplace, is on a mission of making road trips available to everyone. Thanks to its digital approach and customer-centric orientation, Indie Campers has developed a strong booking experience and high-quality road trips at affordable prices. With over one million nights rented through our travel platform, we have...
-
Junior IT Business Analyst
7 meses atrás
Lisbon, Portugal Integer Consulting Tempo inteiroWe are looking for a Junior IT Business Analyst for a project on a hybrid basis in Lisbon. Requirements: +1 year of experiance as a IT Business Analyst Knowledge of requirements definition and breakdown Knowledge of REST APIs and UML Experience working in an Agile environment Proficiency in English INTEGER exists because we believe in people,...
-
FP&A Controller
5 meses atrás
Lisbon, Portugal TD SYNNEX Europe Services and Operations S.L.U. Tempo inteiroWhy choose TDSYNNEX TD SYNNEX is one of the world’s largest technology providers in IT distribution. TD SYNNEX is currently ranked No. 82 on the Fortune 100® and has been named one of Fortune’s “World’s Most Admired Companies” for seven straight years. Position Overview Our FP&A Controller will be responsible for the co-ordination and...
-
Functional Analyst
4 semanas atrás
Lisbon, Portugal Grupo Data Tempo inteiroHi! We are DATA Group and we are searching for the best talent! Our goal is to simplify our clients' lives with innovative IT solutions. We operate at global scale and we are expanding to Portugal! If you are passionate and have the desire to make the difference, we want to get to know you! Join us to be part of this incredible adventure! Who are we looking...
-
IT Business Analyst
4 meses atrás
Lisbon, Portugal Essity Tempo inteiroIT Business Analyst - SAP Finance and Controlling - COPC/COPA (m/f/d) Are you looking for a career with purpose and dedicated to improving people’s well-being around the world? It’s an exciting time to be part of our collaborative inclusive team. Technology is transforming our business and our services. Come and join us on our journey to improve the...
-
Junior Project Manager
2 meses atrás
Lisbon, Portugal askblue Tempo inteiroConhece a AskBlue?Nascemos em 2013, e prestamos serviços na área de tecnologias da informação.Estamos à procura de um Junior Project Manager / Business Analystpara se juntar à nossa empresa, num dos nossos projetos, em Lisboa, em regime Híbrido.Responsabilidades:• Levantar, analisar e documentar requisitos funcionais...
-
Lisbon, Portugal Motorola Solutions Tempo inteiroJob Description Our business is ever evolving because of new acquisitions and digital transformation efforts. To support our growing business and our Sales staff, we are looking for proactive, self-starting Junior Sales Support Analyst. Basic Requirements Excellent excel skills Work under pressure and meet tight deadlines, contributing...
-
Data Analyst Senior
1 semana atrás
Lisbon, Portugal Grupo Data Tempo inteiroHi! We are DATA Group and we are searching for the best talent! Our goal is to simplify our clients' lives with innovative IT solutions. We operate at global scale and we are expanding to Portugal! If you are passionate and have the desire to make the difference, we want to get to know you! Join us to be part of this incredible adventure! Who are we looking...
-
Senior Controller Analyst
3 meses atrás
Lisbon, Portugal Bosch Tempo inteiroJob Description As part of the Bosch Financial Controlling team, you will be responsible for:Month-end closing: Invoicing and CostsFinancial Reporting: Monthly business reportsMonitoring and control the Invoicing process for all our projectsCollections process follow-upForecast supportBusiness Plan supportReports (Improve and create new reports)Internal...
-
German-Speaking Quality Analyst
4 semanas atrás
Lisbon, Portugal Cross Border Talents Tempo inteiroWere seeking German-speaking Quality Analysts for a video streaming platform project to join our client's team. Join an international team and ensure service excellence! Key Responsibilities: - Perform sample reviews to maintain compliance with customer standards. - Monitor team performance through reports and dashboards. - Audit calls, chats, and...
-
Senior Controller Analyst
3 meses atrás
Lisbon, Portugal Bosch Group Tempo inteiroJob DescriptionAs part of the Bosch Financial Controlling team, you will be responsible for:Month-end closing: Invoicing and CostsFinancial Reporting: Monthly business reportsMonitoring and control the Invoicing process for all our projectsCollections process follow-upForecast supportBusiness Plan supportReports (Improve and create new reports)Internal...
-
Data Analyst Senior
4 semanas atrás
Lisbon, Portugal Grupo Data Tempo inteiroHi! We are DATA Group and we are searching for the best talent! Our goal is to simplify our clients' lives with innovative IT solutions. We operate at global scale and we are expanding to Portugal! If you are passionate and have the desire to make the difference, we want to get to know you! Join us to be part of this incredible adventure! Who are we...
-
Functional Analyst
1 semana atrás
Lisbon, Portugal Grupo Data Tempo inteiroHi! We are DATA Group and we are searching for the best talent! Our goal is to simplify our clients' lives with innovative IT solutions. We operate at global scale and we are expanding to Portugal! If you are passionate and have the desire to make the difference, we want to get to know you! Join us to be part of this incredible adventure! Who are we looking...
-
German-Speaking Quality Analyst
Há 1 mês
Lisbon, Portugal Cross Border Talents Tempo inteiroGerman-Speaking Quality Analyst Location: Lisbon, Portugal (Santos)Start Date: 9th December 2024 About the Role Join a fast-paced and innovative team as a Quality Analyst supporting a globally renowned Video Streaming Platform. In this role, you will ensure exceptional service quality through detailed analysis and proactive solutions, driving continuous...
-
Senior Analyst
7 meses atrás
Lisbon, Portugal Compass Lexecon Tempo inteiroWe are one of the world’s leading economic consulting firms. We strive to recruit and develop talented people to work together to produce meaningful economic analysis of exceptional quality, and to create a positive impact on our clients and society. Our European Competition Practice provides expert economic advice on competition policy, economic and...
-
Junior Business Analyst
2 meses atrás
Lisbon, Portugal Michael Page Tempo inteiroOur client is a leading European operator of wireless telecommunications and broadcasting infrastructure, providing services across several countries, including Spain, Italy, France, and the UK. The company focuses on expanding and managing telecommunications towers and networks, supporting the growth of 5G and digital connectivity.
-
Functional Analyst Junior
4 semanas atrás
Lisbon, Portugal Grupo Data Tempo inteiroOlá! Somos o Grupo DATA e estamos à procura de talento! O nosso objetivo é simplificar a vida dos nossos clientes com soluções de TI inovadoras. Operamos globalmente e estamos em expansão em Portugal! Se és apaixonado e tens vontade de fazer a diferença, queremos conhecer-te! Junta-te a nós e faz parte desta aventura incrível. Quem procuramos? ...