FP&A (m/f/d)

FP&A | Shared Service Center | Finance
Your new role:
We are currently recruiting for a Shared Service Center which is looking to expand its team.

Your new role:
  • Playing a key role in the monthly, quarterly, annual processes;
  • Support the development of and management of the revenue plan, workforce plan and capital plan;
  • Apply group guidelines and knowledge of Division to develop robust budgets and forecasts, as well as model iterations of the budget/ forecast based on changes to key drivers;
  • Prepare insightful market analysis, highlighting key areas of opportunity and risk;
  • Consolidation of key business key performance indicators for use of the Operating Board;
  • Support the preparation and review of month end reporting packs, management reports, and other ad-hoc reports;
  • Support the FP&A Manager with the preparation of weekly cashflow forecast and attend review meetings.

What you´ll need to succeed
  • Relevant degree (accounting, finance, economics or business-related field);
  • Work experience in a similar role;
  • Fluent English speaker;
  • A proven ability to plan and prioritise own workload to meet tight deadlines;
  • A strong financial modelling and analytical skills (budgeting and forecasting mandatory).

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Job Type
Banca e Serviços Financeiros
Contabilidade e Finanças
Pacote Salarial de acordo com a experiência

Talk to a consultant

Talk to Bruna Fernandes, the specialist consultant managing this position, located in Porto
Edifício Tower Plaza,, Rotunda Eng. Edgar Cardoso, nº 23,7º C

Telephone: 226079810