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Group Cash Forecasting Analyst
Vestiging: Porto, R. Dom João I
Gepost: 10 Dagen geleden
Functietype: Worker
Ref: R096634
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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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