Financial Analyst - German Speaker
Willis Towers Watson
- Lisboa
- Permanente
- Horário completo
- Drive financial planning process within assigned segment / business unit / regions / functions.
- Deliver financial analysis and key performance drivers to support understanding of business results.
- Deliver monthly financial performance vs. budget, forecast, and highlight risk and opportunities.
- Deliver client profitability analysis, new business, and revenue analysis to support business growth.
- Deliver salary, benefits, and other cost reporting and analysis.
- Reconcile financials and variances to resolve inquiries.
- Full understanding of the financial statements including P&L, Balance Sheet, and Statement of Cash Flow
- Deliver working capital and cash flow analysis to explain Free Cash Flow drivers.
- Review dashboards and share commentary about outputs.
- Maintain investment, cost, transformation tracking and reporting, analysis.
- Understand the planning process and assist with establishing WTW’s budget / forecast.
- Perform reconciliation processes between various system and reports.
- Maintain monthly and quarterly deliverables and reviewing with Business Finance leaders including revenue analysis, month-end results and commentaries,quarterly business reviews presentations.
- Prepare and create PowerPoint presentations.
- Create financial models and analysis with decision oriented KPIs.
- Document and keep procedures and tasks up to date.
- Assess processes for improvement, process mapping, and create and maintain standard operating procedures documentations.
- Ensure smooth transition of processes, tasks from different teams by proactively addressing requirements and providing solutions.
- Meeting agreed global service standards and adherence to internal procedures to provide a globally consistent service.
- Ad-hoc and project support
- Any other additional responsibility to commensurate with existing or new process requirements.
- Proficient in Microsoft Office suite (i.e. Word, PowerPoint, Advanced Excel, Outlook, Visio, etc).
- Working experience with FP&A and Business Intelligence applications – Hyperion Planning / ePBCs, Anaplan, PowerBI, Tableau, Alteryx.
- Written and oral communication skills in English and German
- Ability to work on own initiative and as part of a global team.
- Strong attention to detail is essential.