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ofertas de emprego: globalblue_it

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5 ofertas

Job Post Details

FP&A WE & Americas - job post

GlobalBlue_IT
Porto
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Dados da oferta

Tipo de oferta

  • Período Integral

Localização

Porto

Descrição Completa da Oferta

About the role
This is a new position in the team of Financial Planning and Analysis with a focus on supporting mainly the commercial organisation (Revenue and direct Operating expenses).
The nature of the role includes: i) analysing and understanding Actual performance; ii) business partnering with Country Managing directors on matters involving efficiencies and business opportunities; and iii) supporting the forecasting and Budget processes.
The incumbent will be an ambitious professional tasked with building trusted relationships with stakeholders and providing financial information for decision-making in a timely manner.
You will have the opportunity to join a new project in a new location and develop your career in a truly international and digital oriented environment
Main duties and responsibilities
  • Partner with Accounting to understand Actual performance and manage closing process
  • Monthly Actuals analysis and report performance to business leaders and VP FP&A, including variance analyses versus Budget and Prior Year/Prior-Covid
  • Support running the budgeting process for the European commercial organisation in collaboration with the rest of the FP&A team; this includes to maintain and further develop the various Budget modelling tools.
  • Business partnering with business leaders and respective teams 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 volume, mix, and margins by drivers
    • Service and refunding mix analyses
    • Understand current processes and flows within Business and back office to be able to challenge and recommend improvements.
  • Support the VP Financial Planning and Analysis and CFO on a number of initiatives linked with FP&A activities
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
  • Solid 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
  • Business acumen, with experience in dealing with commercial matters and ability to bring appropriate business responses which generate shareholder value
  • Strong 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.
  • Fluent in spoken and written English
Education and Experience
  • Graduated in Finance, Economics or Accounting.
  • International Professional Finance qualification will be a plus
  • Minimum of 2 years of successful background experience in FP&A roles with 5 years in total of experience in Finance roles. Preferably in Audit or Accounting roles in a Blue Chip / FMCG / Big 4 industries
  • Commercial exposure is a key requirement for this job role
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