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Group Cash Forecasting Analyst
Standort: Porto, R. Dom João I
Veröffentlicht: 9 Tage zuvor
Jobtyp: Worker
Ref.: R096634
Eine Kollegin, die in einer Besprechung aufschaut Sie hat langes braunes Haar mit blauen Spitzen.

Why this job is important

We’re known for our data. Help us shape the future of financial insight at Kantar. As a Group Cash Forecasting Analyst, you’ll play a pivotal role in ensuring our cash flow forecasting is robust, accurate, and insightful, supporting smarter decisions across our global finance teams. You’ll be part of a collaborative and forward-thinking environment, where your analytical skills will help us become an even more indispensable partner to the world’s leading brands.

What you’ll be doing

  • Support the weekly Group cash forecasting process, ensuring timely and accurate delivery.
  • Collaborate with Country Controllers and Kantar Business Services to validate and improve forecast quality.
  • Review and challenge forecasts to drive continuous improvement and accuracy.
  • Assist in automating and enhancing forecasting tools and methodologies.
  • Provide analysis comparing cash performance against P&L to ensure forecast reasonableness.

The skills & experience needed as Group Cash Forecasting Analyst

  • Proven experience in cash flow forecasting and financial analysis.
  • Advanced Excel skills and a keen eye for detail.
  • Strong communication and collaboration skills.
  • Ability to work under pressure and meet tight deadlines.
  • Experience working in cross-functional teams within complex organisations.
  • A degree in Finance, Accounting, Economics, or a related field (preferred).
  • Familiarity with multinational finance environments and factoring (a plus).

What’s in it for you

  • Flexible hybrid working
  • Up to 25 days off, life leave, 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

#LI-SU1 #LI-Hybrid

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