SENIOR FINANCIAL ANALYST - FP&A
Descrição da oferta de emprego
• Key interface between business and finance teams • Active participation in the planning and budgeting exercise and ensure appropriate targets are assigned in line with the growth strategy of the BU and in line with the management guidance and projections • Accountable for producing and validating presentations for executive reviews (Annual Business Plans, Quarterly Global Operations, Monthly BU/SBU reviews, BU Cabinet reviews, etc.) • Design and implement key performance indicators to track and review major profit levers/parameters providing early warning signals to all stake holders for corrective action • Produces and analyzes a range of Management Information System (MIS) reports gauging various performance metrics of the BU • Manages queries of the BU and support in decision making • Supports Business Leaders in simulating the impact of various business circumstances to the Financials • Tracks variances, explanations and recommend corrective actions • Enhances project managers’ visibility into financial information and aide in improving their financial prudence & training key stakeholders • Ensures Accuracy and timeliness in producing reports and analysis, and drives process improvements Your future duties and responsibilities.
• Must have a least 2+ yrs of relevant experience in FP&A skill set.
• Excellent Business Acumen.
• Superior understanding of Financial Analysis and Accounting principles.
• Top notch analytical and problem solving abilities • Consulting and communicative capabilities.
• MS Excel and PowerPoint skills.
Required qualifications to be successful in this role.
• CA/CMA/CPA Skills.
Finance Finance & Accounting Financial Analysis Financial Risk Management Financial Services Info Rptg What you can expect from us.
Insights you can act on While technology is at the heart of our clients’ digital transformation, we understand that people are at the heart of business success.
When you join CGI, you become a trusted advisor, collaborating with colleagues and clients to bring forward actionable insights that deliver meaningful and sustainable outcomes.
We call our employees “members” because they are CGI shareholders and owners, and, as owners, we enjoy working and growing together to build a company we are proud of.
This has been our Dream since , and it has brought us to where we are today—one of the world’s largest independent providers of IT and business consulting services.
At CGI, we recognize the richness that diversity brings.
We strive to create a work culture where everyone belongs, and we collaborate with clients in building more inclusive communities.
As an equal opportunity employer, we empower all our members to succeed and grow.
If you require an accommodation at any point during the recruitment process, please let us know.
We will be happy to assist.
Ready to become part of our success story? Join CGI—where your ideas and actions make a difference.
Detalhes da oferta
- CGI
- Em todo Portugal
- Indeterminado - Indeterminado
- Indeterminado
- 27/03/2024
- 25/06/2024
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