FP&A Operations (m/f/d)
Hays
- Porto
- Permanente
- Horário completo
The world's largest provider of tax-free shopping opportunities.Your new role
Partner with Accounting to understand Actual performance and manage closing process.
Monthly Actuals analysis and reporting of performance to the SVP Operations and Country MDs, including variance analyses versus Budget and Prior Year.
Manage and maintain the budgeting process for the Operations function in collaboration with the FP&A team; this includes maintain and further develop the various Budget modelling tools.
Business partnering with SVP Operations and team to provide them with relevante financial information in a timely manner to support the decision making of which (list not exhaustive):
Run various analyses of processing costs, refunding mistakes and payments;
Analyze unsuccessful payments performance and recommend course of action;
Understand current processes and flows within Operations to be able to challenge and recommend improvements.
Business partnering with the Country Managing Directors to provide them with relevant financial and operational drivers to support them in the decision-making process:
Analyse and monitor refund costs performance across markets and refunda points;
Understand various refunding services from operational and financial perspective to be able to identify financial opportunities through mix management;
Analyse and understand performance from ancillary revenues (Forex, Cash Fee) linked with refunding operations.
Support the VP Financial Planning and Analysis and CFO on a number of initiatives linked with OperationsWhat you'll need to succeed
Graduated in Finance, Economics, Management or similar subjects.
International Professional finance qualification will be a plus.
Ideally 4 to 6 years of experience in similar role (Business Controller/Business Analyst/FP&A) and overall up to 10 years of successful experience in finance within the Blue Chip / FMCG / Big 4 industries with commercial exposure would be a pus (previous experience in accounting is an asset)
Strong Excel modelling skills with the ability to handle data in an efficient way, able to identify key business performance drivers and model them via KPIs.
Good understanding of accounting principles and the dynamics between P&L, Balance Sheet and Cash Flow.
Strong analytical skills with the ability to work with large data sets as well as having an “helicopter view”.
Experience in reporting development and knowledge of Hyperion, Smartview, and ESSBase would be a plus.
Ability to code in VBA and model in Power Pivot/DAX would be a plus.
Fluent in spoken and written English.Next step
If you are interested in this opportunity, please send us your updated CV.