Descrição da Função
Adecco Recruitment is looking for an
EMEA FP&A Manager
to join a reference client based in the Lisbon district.
Responsibilities
Consolidate and upload various sales reports, e.g. OSB, sales cockpit etc, able to identify, track and reconcile the variations in different reports;
Lead the month end financial reporting and analysis in a timely manner and high quality e.g. P&L, BS, working capital, market/plant reports, actual, forecast/outlook. Identify the corrective actions to improve financial performance and follow up with other finance leaders;
Lead monthly outlook, quarterly forecast and annual budget process, work with other finance leaders to meet the timeline and forecast accuracy target. Continuously improve the process and quality;
Other regular (e.g. BOD package) and ad hoc International FP&A reports projects;
Drive financial performance together with other finance leaders, e.g. GP/EBIT, DSO/working capital etc;
Work with Finance Systems leader for system implementation/improvement.
Requirements
Bachelors Degree in Accountancy, Finance, Management or other relevant area;
Experience in auditing (big4), preferably 3 years;
Relevant experience in management control;
PBI Python skills preferred;
Availability for international travel.
ENVIAR CANDIDATURA