FP&A Analyst French Speaker

WTW

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profile Job Location:

Lisbon - Portugal

profile Monthly Salary: Not Disclosed
Posted on: 14 hours ago
Vacancies: 1 Vacancy

Department:

Finance

Job Summary

Description

The Opportunity

Are you ready to take your career to the next level WTWs Finance function is looking for a FP&A/Controlling Analyst (French speaker) to join our Global Finance Analytics Centre of Expertise (GFA CoE) team. You will play a critical role in driving business value partnering closely with Business Finance teams and the broader GFA CoE global team across WTWs Centres.

What Youll Do

As aFP&A/Controlling Analyst you will be at the forefront of financial planning and will work closely with Business Finance leaders in delivering FP&A processes reporting analytics forecasting and planning and become a trusted adviser by delivering the right insights within agreed deadlines and with the quality controls needed.

Key responsibilities can include the following:

  • Financial Planning:Assist in the financial planning process for your assigned segment business unit region or function.
  • Deliver Insights:Provide in-depth financial analysis reporting and key performance insights to support business results.
  • Monthly Performance:Analyse monthly financial performance against budget and forecast identifying risks and opportunities.
  • Growth Analysis:Conduct client profitability analysis to support growth.
  • Cost Management:Report and analyse salary benefits and other costs.
  • Financial Reconciliation:Reconcile financial data across systems and resolve discrepancies.
  • Financial Control: Assist in the month end close process by preparing recurring/standard and ad hoc reports researching general ledger activities and variances to budget and prior year.
  • Dashboard Review:Develop analyse and comment on dashboard outputs presentations and financial models.
  • Budget Assistance:Assist with establishing WTWs budget and forecast.
  • Process Improvement:Assess improve and automate processes creating and maintaining standard operating procedures documentation. Promote knowledge sharing of best practices within your assigned area and beyond.
  • Knowledge gathering: Build knowledge through interactions with business stakeholders. Execute on personal development objectives and training. Take a proactive approach to build knowledge beyond your core deliverables identifying opportunities for improvement and value add insights.
  • Smooth Transitions:Ensure smooth transitions of processes and tasks between teams.
  • Global Standards:Adhere to global service standards and internal procedures.
  • Ad-Hoc Support:Provide ad-hoc and project support as needed.


Responsibilities

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Qualifications

What Youll Bring

Your expertise and experience will be key in driving our financial strategy and success:

  • Education:Bachelors degree in Finance Accounting Business Management or another quantitative field.A Masters degree is a plus.
  • Professional Experience: 1-3 years of relevant FP&A experience in a large company and/or public accounting setting.
  • Technical Skills:Proficient in MS Office Intermediate/Advanced Excel and experience with FP&A and Business Intelligence applications (Hyperion Planning / ePBCs Anaplan Power BI Tableau Alteryx) or a willingness to learn.
  • Languages:Written and oral communication skills in English and French are essential for this position. Spanish and/or Italian language skills are a plus.
  • Detail-Oriented:Strong attention to detail and a data-driven analytical approach.
  • Growth mindset: Be open for new challenges and willing to undertake additional responsibilities. Take initiative and contribute to a continuous improvement environment.
  • Team Player:Ability to work independently and as part of a global team across geographies.

Why WTW

At WTW we offer more than just a jobwe offer a career. Heres what you can expect:

  • Work-Life Balance: Enjoy flexible working hours and hybrid working options to suit your lifestyle.
  • Competitive Compensation: Benefit from an attractive performance-related remuneration system.
  • Global Exposure: Join an international consultancy with the security of a global corporation and renowned clients.
  • Career Development: Experience a steep learning curve and ample opportunities for individual career growth through on-the-job learning and specialist training.
  • Collaborative Culture: Work in a collegial appreciative and dynamic environment where decisions are made together.
  • Impactful Work: Quickly take on responsibility and make an impact with direct customer contact.
  • Community and Celebration: Participate in corporate events and celebrate our successes together.

Join Us!

Be part of a team that values innovation excellence and collaboration. At WTW your career is more than just a jobits a journey. Apply now and turn your potential into success with WTW!

Willis Towers Watson is an equal opportunity employer.




Required Experience:

IC

DescriptionThe OpportunityAre you ready to take your career to the next level WTWs Finance function is looking for a FP&A/Controlling Analyst (French speaker) to join our Global Finance Analytics Centre of Expertise (GFA CoE) team. You will play a critical role in driving business value partnering c...
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At WTW we provide data-driven, insight-led solutions in the areas of people, risk and capital.

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