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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Pacote Salarial de acordo com a experiência