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Anúncio de emprego: Fp&a Analyst:Descrição do emprego:Fp&a Analyst (M/F)Michael Page Portugal22-12-2024 | | Referência: 2007016Fp&a Analyst (m/f) Referencia: 45045/001 Adicionado em 22-12-2024 Sobre os nossos clientes A multinational company expanding it's Shared Service Center. Descriç?o da oferta A mulitnational company is looking for a FP&A Analyst to reinforce it's Shared Service Center. Description » Maintain, update and issue standard monthly management packs to European Region ensuring that data has high level of integrity; » Consolidation of European Flash Profit results on a monthly basis along with investigation of any key variances between Flash and Actual; » Own the tracking of month end submissions and ensure that submitted results comply with accounting standards; » Manage the European Regional Area Management reports making changes where required ensuring full understanding of requirements for Area CFO; » Prepare monthly and quarterly packs in line with guidance from Corporate Accounting; » Support FP&A Director in preparing, consolidating and analysing the companies annual budget (defining report requirements, build HFM reports); » Management of quarterly forecast submission templates ensuring that corporate requirements are met. Profile » Bachelor degree in Business Administration, Finance, Commercial or Economics, MBA or relevant advanced degree is preferential; » More than 3 years of experience in similar role; » Experience in working in a Regional Team, requiring engagement with multiple countries; » Knowledge of ERP finance applications, Power BI, Oracle Financials (R12) and HFM, budgeting and planning tools would be highly beneficial; » Fluent in English; » Available to travel 10% of the time. Job Offer A great opportunity for career growth! O que Contratamos FP&A Analyst; HFM, Oracle, Shared Service Center Contacto da Michael Page Clique aqui para responder a este anúncio. Informação de contacto: Competências:
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