The Role We are looking for an experienced Senior FP&A analyst responsible for performing business analysis, financial modelling, and financial forecasting for the Iberian region.
What You'll Do Prepare and/or coordinate management reporting, including but not limited to financial variance analysis, operational statistics and other financial reports.
Develop and execute processes to allow for continuous analytical reviews of company financial and operational performance, leveraging business unit analytical resources and tools to influence the accuracy of the closing process and forecasting.
Take part in the annual preparation and elaboration of the budget and forecasts, reviewing and analysing actual versus budget/forecast variances as well as anticipated investment and expenses for the following year.
Build and manage dashboards and metrics to identify key trends, risks and opportunities.
Develop, maintain and consolidate management information including financials and other relevant KPIs.
Partner with local operational units, accounting, and corporate finance.
Partner with business leadership to identify any potential financial and operational risks/issues.
Participate in the business case process, understanding the issues relating to all projects and initiatives.
Participate within the month-end closing, ensuring the P&L represents the real situation of the business, by reviewing expenses accruals and deferred expenses.
What You'll Bring Degree in Finance / Business Administration/Engineering.
3-5 years of experience as a Senior Financial Analyst or similar role within a high demanding international company.
Strong knowledge of financial modelling.
Excellent analytical skills with experience in project controlling.
Ability to present financial data using detailed reports and charts.
Experience with BI processes and tools.
High level of English (knowledge of Portuguese is a plus).
Advanced user of MS Excel.
Experience with Cognos/TM1 and Dynamics is a plus.
Motivation, team player with experience exposure to international operations is highly valued.
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