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Fp&a Operations, Porto

Última atualização 2024-06-21
Expira 2024-06-21
ID #1982001534
Fp&a Operations, Porto
Portugal, Castelo Branco, Porto,
Modificado January 3, 2024


Nature and Objective of the Position The individual occupying this role is a vital member of the Financial Planning and Analysis team, concentrating on the Operations facet of the business, specifically Refunding, Processing, and Payments. The responsibilities of this role encompass analyzing and comprehending actual performance, collaborating as a business partner with the SVP Operations and Country Managing Directors on issues related to efficiencies and business opportunities, and actively supporting the forecasting and budgeting processes. The incumbent is expected to establish and nurture trusted relationships with stakeholders while delivering financial information promptly to facilitate timely decision-making. Main duties and responsibilities Partner with Accounting to understand Actual performance and manage closing process Monthly Actuals analyse and report performance to the SVP Operations and Country MDs, including variance analyses versus Budget and Prior Year Manage and maintain the budgeting process for the Operations function in collaboration with the FP&A team; this includes maintain and further develop the various Budget modelling tools. Business partnering with SVP Operations and team to provide them with relevant financial information in a timely manner to support the decision making of which (list not exhaustive): Run various analyses of processing costs, refunding mistakes and payments Analyse unsuccessful payments performance and recommend course of actions Understand current processes and flows within Operations to be able to challenge and recommend improvements; Business partnering with the Country Managing Directors to provide them with relevant financial and operational drivers to support them in the decision making process: Analyse and monitor refund costs performance across markets and refund points Understand various refunding services from operational and financial perspective to be able to identify financial opportunities through mix management Analyse and understand performance ancillary revenues (Forex, Cash Fee) linked with refunding operations Support the VP Financial Planning and Analysis and CFO on a number of initiatives linked with Operations Preferable skills and competencies Strong Excel modelling skills with the ability to handle data in an efficient way, able to identify key business performance drivers and model them via KPIs; Good understanding of accounting principles and the dynamics between P&L, Balance Sheet and Cash Flow Strong analytical skills with the ability to work with large data sets as well as having an “helicopter view”Experience in reporting development and knowledge of Hyperion, Smartview, ESSBase would be a plus Ability to code in VBA and model in Power Pivot/DAX would be a plus Fluent in spoken and written English Business acumen, with experience in dealing with commercial matters and ability to bring appropriate business responses which generate shareholder value Self-motivation with a “can-do” and problem solving attitude Able to build and maintain relationships and influence at every level Good communication and presentation skills in multinational and multicultural environment Ability to work independently as well as in a team. Strong prioritisation skills to organise at time intense workload and ability to multitask. You will have the opportunity to develop your career in an international environment and part of a new project Education and qualifications Graduated in Finance or similar subjects; Professional finance qualification will be a plus Experience Ideally 2 to 3 years of experience in similar role (Business Controller/Business Analyst/FP&A) and overall up to 5 years of successful experience in finance within the Blue Chip / FMCG / Big 4 industries with commercial exposure would be a plus (previous experience in accounting is an asset)

Detalhes do trabalho

Tipo de emprego: Tempo total
Tipo de contrato: Permanente
Tipo de salário: Por mês
Ocupação: Fp&a operations

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