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

• Support the FP&A Lead to deliver key services to the Business for planning, budgeting, and forecasting activities
• Playing a key role in the monthly, quarterly, annual processes and supporting the preparation of robust forecasts and budgets, challenging figures to ensure accuracy
• Work with the business to lead the development of and manage the revenue plan, workforce plan and capital plan
• Collaborate with the business to create a forecast(s) that tracks the expected performance of the business, so that timely decisions can be taken to address shortfalls against target, or maximise an emerging opportunity
• Tracking of plan vs forecast performance and providing appropriate financial insight and working with the Business Partnering team to provide consistent and rigorous financial modelling and commercial challenge
• Responsible for reviewing the monthly management accounts and country/division reporting packs submitted to country management and group
• Responsible for preparation and review of cashflow forecast and lead reviews with Group Treasury and other teams involved in preparation of the forecast including Genpact
• Overseeing Divisional FP&A team to provide in depth of monthly results versus forecast/budget and to inform and improve future forecasts
• Identify and researching variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement
• Help Business Partners understand the results and the root cause of variances
• Work with Business Partners to identify and assess opportunities for improvements / corrective actions
• Use data to provide insight to areas of risk and opportunities to the financial results
• Oversee the preparation of Management and ad hoc reporting
• Work closely with other process teams within the KBS organisation in the provision of support to business colleagues

Perfil ideal

• Relevant degree (accounting, finance, economics or equivalent)
• Qualified accountant (CPA, ACA, ACCA, CIMA or equivalent)
• Relevant experience working in a similar role within a GBS Organisation
• FP&A experience
• 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
• Ability to develop, motivate and lead diverse teams and managing workload efficiently across resources
• A strong financial modelling and analytical skills
• Advanced skills in Excel
• A high standard of accuracy with financial and statistical data
• An ability to determine insightful observations from detail for management attention
• 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
• Operated in complex environment with the same size and scale
• Knowledge of key business process technologies, including Enterprise Resource Planning (ERP) systems

Vantagens

A great opportunity for professional growth!

Pesquise mais Ofertas Joana Lemos Quote job ref JN-022022-5249292

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-022022-5249292