SENIOR FINANCIAL ANALYST - ITALIAN SPEAKER
Descrição da oferta de emprego
You will play a critical role in driving business value, partnering closely with Business Finance teams and the broader GFA CoE global team across WTW\us Centres.
You will work closely with Business Finance leaders in the FP&A processes \u reporting, analytics, insights, forecasting, and planning \u and become a trusted adviser by delivering the right insights, within agreed deadlines, and with the quality controls needed.
Primary responsibilities include the following.
\u Drive financial planning process within assigned segment / business unit / regions / functions.
\u Deliver financial analysis and key performance drivers to support understanding of business results.
\u Deliver monthly financial performance vs.
budget, forecast, and highlight risk and opportunities.
\u Deliver client profitability analysis, new business, and revenue analysis to support business growth.
\u Deliver salary, benefits, and other cost reporting and analysis.
\u Reconcile financials and variances to resolve inquiries.
\u Full understanding of the financial statements including P&L, Balance Sheet, and Statement of Cash Flow \u Deliver working capital and cash flow analysis to explain Free Cash Flow drivers.
\u Review dashboards and share commentary about outputs.
\u Maintain investment, cost, transformation tracking and reporting, analysis.
\u Understand the planning process and assist with establishing WTW\us budget / forecast.
\u Perform reconciliation processes between various system and reports.
\u Maintain monthly and quarterly deliverables and reviewing with Business Finance leaders including revenue analysis, month-end results and commentaries, quarterly business reviews presentations.
\u Prepare and create PowerPoint presentations.
\u Create financial models and analysis with decision oriented KPIs.
\u Document and keep procedures and tasks up to date.
\u Assess processes for improvement, process mapping, and create and maintain standard operating procedures documentations.
\u Ensure smooth transition of processes, tasks from different teams by proactively addressing requirements and providing solutions.
\u Meeting agreed global service standards and adherence to internal procedures to provide a globally consistent service.
\u Ad-hoc and project support \u Any other additional responsibility to commensurate with existing or new process requirements.
The Finance function serves both internal and external customers.
colleagues within our company, client organizations, shareholders, financial institutions, suppliers, and regulatory agencies around the world.
";;times new roman\
Detalhes da oferta
- Willis Towers Watson
- Em todo Portugal
- Indeterminado - Indeterminado
- 21/05/2024
- 19/08/2024
Our client a tech business, with worldwide offices, is looking for their portuguese team a: customer advisors (m/f/x) | remote(a) lisbon - portugal | italian speaker [ref: ca... requisitos do trabalho global requirements: have a high level of italian (written and oral) and fluent in english (b2)......
Requisitos do trabalho fluent italian speaker... ) via email, phone calls and/or chats... ability to deliver results independently and in often ad hoc situations... be a team player and contribute to a positive work environment! ensure an exceptional customer relationship and customer experience throughout......
Aquisição de certificações salesforce como salesforce certified administrator ou salesforce certified business analyst... se gostas de relacionar-te com clientes e ambicionas trabalhar numa empresa que dá valor ao desenvolvimento profissional, formação e planos de carreira personalizados, candidata-te......
Our client is looking for a german or dutch video content analyst to join their growing team in lisbon – portugal... do you love social media? are you a fan of vlogging or constantly looking to videos to help solve your challenges? if the answer is yes, then you must start your career with a global company......
Our client is looking for a dutch video content analyst to join their growing team in lisbon – portugal... do you love social media? are you a fan of vlogging or constantly looking to videos to help solve your challenges? if theanswer is yes, then you must start your career with a global company working......
Our client is looking for a german video content analyst to join their growing team in lisbon – portugal... do you love social media? are you a fan of vlogging or constantly looking to videos to help solve your challenges? if theanswer is yes, then you must start your career with a global company working......
Collaborate with incident response teams... requisitos do trabalho ideal if you have: proven experience in security operations... deep understanding of cyber threats and attack vectors... strong communication skills... familiarity with security tools and technologies... as a soc analyst, you'll safeguard......
Our client is looking to expand their team in lisbon, to deliver premium service to italian speaking customers... requisitos do trabalho you are fluent in italian and english (written & spoken) and have an understandable and clear way to speak and express yourself you enjoy customer contact and know......
We are looking for a sap bo – reporting and data analyst with the following requirements: requisitos do trabalho • extraction and analysis of data from various sources;• participation in the data delivery process with the entire delivery environment;• import (incl... outros dados de posição • duration:......
We are looking for a sap mm senior with the following requirements: requisitos do trabalho requeriments:• s/4hana implementations... on-site presence mandatory during design phase;local: híbrido/lisboa... descrição:equação it is a company focused on boosting technology and solid solutions through our......