FP&A Analyst G&A

FP&A Analyst G&A
Porto
Porto, Porto District, Portugal

FP&A Analyst G&A page is loaded## FP&A Analyst G&Alocations: Portugal - Portotime type: Full timeposted on: Posted Yesterdayjob requisition id: JR0005166**What you will do. A glimpse in your role:**You will be a member of the Financial Planning and Analysis team, with a focus on the Centralised support functions (Finance, Product, Legal, HR, Marketing, CEO office) as well as local support functions. The nature of the role includes* analysing and understand Actual performance, * business partner with Central Function owners and their teams on matters involving efficiencies and business opportunities, * support the forecasting and Budget processes; the incumbent will build trusted relationships with stakeholders and provide financial information for decision making in a timely manner. **Every action has an impact. You will make a difference here if:*** Partner with Accounting to understand Actual performance and manage closing process for the support functions: + Analyse the monthly Actuals performance and assist function owners and VP FP&A to understand performance, including variance analyses versus Budget and Prior Years + Manage and maintain the budgeting process for the support functions in collaboration with the FP&A team. + Business partnering with Central Function owners and their teams to provide them with relevant financial information in a timely manner to support the decision making. * Ensure the various processes in place are SOX compliant* Support the VP Financial Planning and Analysis and CFO on initiatives linked with Centralised Functions**Key competencies to empower your journey. You'll drive towards success if:*** Good command of **Excel** skills with the ability to handle data in an efficient way;* Understanding of accounting principles and the dynamics between P&L, Balance Sheet and Cash Flow* Able to identify key business performance drivers and model them via KPIs;* Fluent in spoken and written English; English is the company and office language* Self-motivation with a “can-do” and
- solving attitude* Able to build and maintain relationships and influence at every level* Good communication and presentation skills in multinational and multicultural environment* Ability to work independently as well as in a team. * Prioritisation skills to organise at time intense workload and ability to multitask. You will have the opportunity to develop your career in an international environment and part of a new project
Education and qualifications* Graduated in Finance or similar subjects
Experience* Ideally 1 to 2 years of experience in similar role (**Business** **Controller/Business Analyst/FP&A)** and overall, up to 3 years of successful experience in finance. **Together, We Go Further:**At Global Blue, we believe great work happens when talented people come together in a supportive and inspiring environment. What You Can Expect:* A role in a
- growing, international company* Opportunities for professional development and career growth* A truly multicultural workplace with global collaboration* Inspiring team members and a dynamic,
- thinking culture* A range of employee benefits, including:* Employee referral program* Team-building activities and events* Annual Christmas Party and more
At Global Blue, we foster career growth through internal mobility, a multicultural environment, and an Agile Working Model that supports
- life balance and team spirit. Committed to sustainability, we prioritize positive impacts for employees, clients, and communities. Guided by our 5 Ways of Working, we focus on client satisfaction, collaboration, innovation, and value creation. As forward thinkers, we embrace open dialogue, continuous learning, and shared success to shape the future while delivering tangible results. **Let’s write the future together: Apply now!****Follow us on Social Media!**At Global Blue, we firmly believe that enhancing the shopping experience drives performance. Our mission is to seamlessly connect shoppers and brands worldwide by simplifying the shopping experience and boosting retailer performance. With over **40 years** of industry expertise, we have pioneered Tax Free Shopping and expanded into the Payment and Post-Purchase business. As a technology partner, we lead our industries with innovative technology and
- driven insights, bringing unparalleled value at every touchpoint along the shopping journey. We support retailers in handling over **35 million** Tax Free Shopping transactions every year and our payment partners in elevating the experience of **more than 31 million** transactions worldwide. Our
- purchase solutions also cater to the needs of **over 47m
- commerce shoppers. ** Listed on the New York Stock Exchange, we generated €20bn Sales in Store and €311M revenue in FY 2022/23. Our diverse community of over **2, 000 employees** represent more than **80 nationalities** across **53 countries**. At Global Blue, we cultivate a culture of empowerment, encouraging our teams to collaborate and support one another. Together, we innovate, create, and strive towards a brighter future for the businesses we serve. With Global Blue, enjoy the journey.

#J-18808-Ljbffr