FP&A

Empresa lider en Banca / Serviços Financeiros / Seguros - Lisboa, Lisboa

Fechado

Contrato

Tipo contrato
Tempo indeterminado
Oferta aberta até
26/01/2020

Descrição

Cargo
FP&A
Número de vagas
1
Descrição da função
    • 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.



Excellent opportunity in Insurance
For FP&A experts

Requisitos

Titulação mínima
Licenciatura
Experiência exigida
nenhum Anos
Nacionalidade
Não definido
Línguas
Não definido
Area funcional
Competências
Não definido
Aptidões necessárias
  • 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

Empregador

Nome do empregador

Empresa lider en Banca / Serviços Financeiros / Seguros

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