FP&A ANALYST
Descrição da oferta de emprego
Participate in the development, preparation, analysis and reporting of Country/Divisional financial plans.
Key Responsibilities Provides key financial support at Country Business and Plan reviews Provides support and financial advice through value-added analysis to stake holders on all kind of reports generated by FP&A such as sales & financial reporting, MBR, Opex, Headcount report and other ad-hoc reports.
Works directly with divisional Sales & Marketing Managers in the reporting and analysis of Sales/COGS information to identify issues and opportunities.
Conducts deep-dive sales analysis including productivity by customer/product.
Completes and sanitizes all repeatable analyses under low supervision.
Key participant in FP&A process, including the preparation and data input of Forecast, Strategy plan and AOP.
Analyzes performance trends and provides commentary on sales, operating expenses and other key financial parameters to improve profitability.
Explains to business stakeholders how their business decisions impact financials Provides support and financial advice to Sales/Marketing, on employee commissions plans.
Investigates and reports on significant variances to ensure integrity of information and performance against quarterly plans.
Helps division remain on target.
Basic Requirements 5 - 7 years of experience with both Finance and Accounting 2+ years minimum experience in Financial Planning and Analysis Excellent verbal and written communication skills in English and the ability to communicate complex business issues in a clear/concise manner Ability to think creatively, highly-driven and self-motivated Strong data analytical and business process expertise.
Demonstrable experience in initiating/driving process improvements and systems enhancement.
Preferable Requirements Bachelor’s degree in Finance or Accounting Working experiences in Healthcare industry preferred Required System Skills Ability to proficiently use Microsoft Office software tools, especially advanced MS excel, Powerpoint skills..
Detalhes da oferta
- Indeterminado
- Em todo Portugal
- Indeterminado - Indeterminado
- 13/05/2024
- 11/08/2024
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