Financial Planning and Analysis Analyst (FP&A)

  • 31/07/2021
  • M/F
  • Finance
  • Lisboa
  • 13775

Ligamos grandes profissionais a grandes empresas.


Adecco Recrutamento Especializado is currently looking for a FP&A Analyst (SSC) to join one of our clients, a multinational company in the health sector, based in Lisbon (remote job).

What you will do:

  • Deliver a financial planning process that meets stakeholder requirements and supporting the delivery of company operational and strategic goals;

  • Develop insight into potential Corporate, Business Unit and supporting Function performance gaps (transparency on the success of actions taken within the Business and areas where course correction is required, through the development of balanced scorecard reporting);

  • Work closely with Finance Business Partners and Business to ensure that the defined planning, reporting and analysis is delivered in an efficient, controlled manner;

  • Deliver the strategic plan process, utilising inputs from Finance Business Partners, Business CoEs and Business stakeholders;

  • Champion a comprehensive framework to guide the planning process and assist the business in developing its strategy;

  • Deliver on the production of the annual budget, working closely with Finance Business Partners and business stakeholders;

  • Deliver on the production of financial forecasts;

  • Provide Business Unit specific inputs into the first draft of strategic company wide reporting to senior leadership;

  • Deliver on the production of management reporting, in line with related Service Level Agreement;

  • Provide proactive and reactive analytical support to Finance Business Partners and the Business as required.

Requirements:

  • Management, Economics, Finance degree or equivalent;

  • Qualified Accountant (ACA/ACCA/CIMA);

  • Previous planning reporting and analysis experience (essential);

  • Fluency in English.

Candidatura

  • Tipos de ficheiros aceites: pdf, doc, docx.
    Formato Word ou Pdf, até 5mb.
  • Está prestes a registrar-se como candidato na Adecco Recrutamento Especializado, empresa que faz parte do Grupo Adecco. Na sequência do seu registo e por forma a disponibilizarmos os nossos serviços, a empresa irá tratar as informações por si facultadas. Na nossa Política de Privacidade poderá encontrar todas as informações acerca do presente tratamento de dados pessoais, nomeadamente a forma de exercício de direitos.
  • Consinto que os meus dados pessoais sejam objeto de tratamento, nos termos descritos na Política de Privacidade, para as seguintes finalidades: