FP&A Manager (m/f) – Lisboa

  • 14/09/2021
  • M/F
  • Finance
  • Lisboa
  • 13887

Ligamos grandes profissionais a grandes empresas.


Adecco Recrutamento Especializado is currently looking for a FP&A Manager (m/f) to join one of our clients, a multinational company in the health sector, based in Lisbon.

What you will do:

  • Deliver a financial planning process that meets stakeholder requirements, supporting the delivery of company’s BU operational and strategic goals

  • Develop insight into potential Corporate, Business Unit and supporting Function performance gaps, provision of balanced scorecard reporting

  • Manage the provision of proactive/reactive analytical support from within GBS to FBPs and the Business as required

  • Enhance FP&A skills across the company

  • Work with FBPs and Business to ensure that the planning, reporting and analysis produced by the FP&A CoE, are efficient and deliver insight and value to the business

  • Coordinate and manage the strategic plan process, including inputs from FBPs, Business CoEs and Business stakeholders

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

  • Co-ordinate and manage the production of the annual budget working closely with senior FBPs and business stakeholders

  • Co-ordinate and manage the production of in-year re-forecasts

  • Co-ordination of inputs into the first draft of strategic company wide reporting to senior leadership

  • Responsible for the production and management of related SLA’s for all management reporting

  • Responsible for the maintenance of agreed reporting catalogue and updating the related reporting guidelines

Requirements:

  • Previous planning reporting and analysis experience

  • Effective team management

  • Share Service Centre management experience

  • Qualified Accountant (ACA/ACCA/CIMA)

  • 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: