Added 04/02/2022

• Recent Shared Service Center implementing their activity in Porto.
• A dynamic and challenging project building a Class Delivery Center.

Sobre o nosso cliente

Our client is building a world class delivery centre in Porto with finance, human resources and procurement professionals at its heart. Key investments in our technology and digital infrastructure have opened up opportunities for our client to deliver critical business services from a broader range of locations.

Descrição

• 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 (KPIs) 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 Divisional FP&A Manager with the preparation of weekly cashflow forecast and attend review meetings
• Reviewing and analysing performance vs budget, latest estimate and last year
• Conducting variance analysis of actuals against budget and prior year numbers
• Preparing ad hoc reports, simulations and sensitivity analysis
• Use data to provide insight to areas of risk and opportunities to the financial results
• Supporting Finance Team in cost analysis and investment decision making process
• Conducting ad hoc analysis and modelling to inform business making decisions
• Championing the company's and the Finance Function's core values through the consistent utilization of policy and processes applying stop, think and consult as needed
• Contributing to regular team meetings, 1-1's and performance reviews ensuring that own skills are aligned to team, department and Kantar requirements
• Maintain close relationships with customer/stakeholder groups to ensure responsiveness to their needs and escalation to resolution of internal performance problems
• Responsible for pro-active and regular communication with other areas of the KBS and the wider organisation
• In the initial month, participate in knowledge transfer phase, virtually work and shadow people to understand local specific processes.
• Responsible for developing and maintaining work instruction / standard operating procedures (SoPs) for your role

Perfil ideal

• Relevant degree (accounting, finance, economics or equivalent)
• Qualified or part-qualified accountant (CPA, ACA, ACCA, CIMA, MBA or equivalent)
• Extensive work experience in a similar role
• Fluent English speaker, accurately able to read and write English and to communicate effectively with senior stakeholders and management
• A proven ability to plan and prioritise own workload to meet tight deadlines
• A strong financial modelling and analytical skills
• Advanced skills in Excel
• A high standard of accuracy with financial and statistical data
• An ability to organise own work and to take initiative
• Commercial awareness
• Good communication/ interpersonal and influencing skills
• A flexible approach and open to change
• Ability to be proactive within a fast-paced dynamic environment
• Willingness to work flexibly across geographic time zones during peak periods such as period end
• Operating in a complex environment and knowledge of key business process technologies, including Enterprise Resource Planning (ERP) systems desirable

Vantagens

A great opportunity for professional growth!

Pesquise mais Ofertas Joana Lemos Quote job ref JN-022022-5249288

Resumo da Função

Setor Accounting Subsetor Planeamento Financeiro/Estratégia Indústria Business Services Localização Porto Tipo de contrato Indefinido Nome do Consultor Joana Lemos Referência da Oferta JN-022022-5249288