FP&A Analyst
Michael Page PortugalSingapur2 days agoVollzeit
• Our client is a multinational company.
• Developing and upgrading their team in Porto.
Sobre o nosso cliente
Our client is a multinational technology company working in the consolidation of their hub in Vila Nova de Gaia.
Descrição
• Support the VP Finance on the monthly, quarterly and yearly reporting and business reviews for the EMEA region
• Understand main variances and gaps and propose action plans to anticipate/mitigate them
• Support the VP Finance on process improvement and harmonization within the EMEA region
• Support the local finance and administration leaders by providing relevant information and advice
• Analyse data and prepare reports to support decision making process by management
• Support any ad hoc reports and analysis to support the business
• Play a key role in the continued development of FP&A deliverables including reporting, budgeting and planning processes by partnering with other departments
Perfil ideal
You must have:
• Master degree, preferably in Finance or Economics
• 3 to 5 years' experience in controlling/financial audit
• Knowledge of IFRS, Accounting and financial reporting & forecast
• Understanding of financial statements
• Fluency in English, any other language is a plus
• Knowledge of Microsoft Office, particularly Excel and PowerPoint
• Capacity to work autonomously with remote management in an international and multicultural environment
• Strong analytical skill, solution oriented and out-of-the-box thinker
• Strong interpersonal communication skills, for effective reporting of the business results to the stakeholders, with pragmatism and clarity
• Must have strong presentation skills with active listening capacity
• Ability to adapt in a fast-paced and changing environment
• Great sense of organization and respect of deadlines
• Capacity to understand how business decisions affect the financials and vice versa
• Experience in a BIG 4 is a plus
Vantagens
This position is challenging and dynamic, with a growing level of autonomy.
It offers a 360-degree view between finance and business and the possibility to apply know-how while learning along the way.