senior financial planning & analyst em lisboa

data de publicação
ana baptista, randstad portugal
tipo de emprego
candidate-se agora

detalhes da oferta

data de publicação
Finanças e Economia
tipo de emprego
número de referência
ana baptista, randstad portugal

oportunidade de emprego

Randstad Professionals is the brand of Randstad Group focused on the recruitment of Middle & Top Management.

Our client is a multinational insurance Company, a worldwide reference in this sector. We are currently searching for a Senior FP&A Analyst.


-Bachelor's degree in Business/Finance/Economics;

-Minimum of 5 years post qualification experience;

-Insurance experience in a finance role;

-Insurance financials;

-Advanced MS Excel, Word and PowerPoint skills (essential);

-Financial database systems knowledge such as Hyperion Financial Management;

-Project management experience and ability to work across a number of business divisions;

-Good English is essential, Spanish is desired but not required;

-Travel between WEM offices will be required from time to time.

principais responsabilidades

-Provide month end support to include understanding variances versus plan and preparation of monthly management information;

-Liaise with the business to populate plan and forecast assumptions to support both the strategic planning process and the detailed planning process for Group and Local reporting;

-Support the expense management and cost allocation process for West European Market;

-Provide support and challenge for strategic initiatives from a financial perspective, while maintaining focus on company priorities;

- Provide input to ensure delivery of the annual ORSA document and on-going capital management work;

- Ensure governance standards are implemented and information is accurately and clearly presented;

-Assist in the provision of analytical support for Senior Management & the Executive team where required.


Integration into a dynamic company which business is growing and expanding.