Fp&a
Michael Page Portugal
Paço de Arcos, PT
há 1 dia
source : expressoemprego

Descriçăo da oferta

Our client is an insurance company looking for a Senior Financial Planning & Analysis (FP&A) Analyst to work as part of the FP&A (m / f) team to assist in the delivery of multi-

year financial plans, forecasting, monthly reporting and provide on-going financial support across the business.

Description

  • 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 WEM.
  • 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.
  • Profile

  • Minimum of 5 years post qualification experience as FP&A (m / f)
  • 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
  • Job Offer

    Excellent opportunity in solid company for candidates with FP&A m / f in experience.

    FP&A; Insurance

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