We're the world's leading data, insights, and consulting company; we shape the brands of tomorrow by better understanding people everywhere.
Our Functions teams are right at the centre of our business, making sure we can always get better, every day. Supporting the business with things like Marketing, Human Resources, Finance, Legal and Technology, our Functions colleagues are skilled professionals whose role it is to ensure we continue to become an indispensable partner to brands everywhere.
Why this job is important
As an Accountant specialising in Cashflow Forecasting, you will play a crucial role in managing and forecasting our company's cash flow to ensure financial stability and support strategic decision-making. You will work closely with various departments to gather necessary financial information and ensure accurate forecasting.
What you'll be doing
Develop and maintain accurate cashflow forecasts to predict future financial positions.
Analyse financial data to identify trends, variances, and opportunities for improvement.
Assist in the preparation and monitoring of budgets, ensuring alignment with cashflow forecasts.
Prepare regular cashflow reports for senior management, highlighting key insights and recommendations.
Collaborate with various departments to gather necessary financial information and ensure accurate forecasting.
Ensure all financial activities comply with relevant regulations and company policies.
Identify and implement process improvements to enhance the accuracy and efficiency of cashflow forecasting.
The skills & experience needed as Accountant Cashflow Forecasting
Degree in Accounting, Finance, Economics, or Business (or equivalent experience).
A few years' experience in accounting with a focus on cashflow forecasting.
Strong financial forecasting and analytical skills, particularly in cashflow forecasting and variance analysis.
Advanced Excel skills are essential; experience with business process technologies and ERP systems is a bonus.
Excellent communication and interpersonal skills.
Attention to detail and a high level of accuracy.
What's in it for you
Flexible hybrid working
Up to 25 days off, plus your birthday off and two days paid for volunteering
Meal card and flexible benefits where you are allocated funds to spend on a variety of benefits such as transport cost, education related and more
We are not able to offer visa sponsorship or assist with relocation support for this role. Please ensure you have the right to work in the country where this role is located before applying.
Country : Portugal
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