2 days ago Be among the first 25 applicants About UsWTW is a leading advisory, broking, and solutions company with a storied history dating back to ****. From the Titanic in **** to supporting the Moon Buggy in ****, we have a legacy of turning risk into growth opportunities. DescriptionOur Lisbon Regional Delivery Hub is at the heart of this innovation, with a vibrant team of over 300 professionals dedicated to excellence every day. The OpportunityAre you ready to take your career to the next level? WTW's Finance function is looking for aFP&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 WTW's Centres. What You'll DoAs aFP&A/Controlling Analyst, you will be at the forefront of financial planning and analysis. You 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 ResponsibilitiesFinancial 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 WTW's 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. QualificationsEducation: Bachelor's degree in Finance, Accounting, Business Management, or another quantitative field. A Master's 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?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 job—it's a journey. Apply now and turn your potential into success with WTW! Willis Towers Watson is an equal opportunity employer. Seniority level: Entry level | Employment type: Full-time | Job function: Finance and Sales#J-*****-Ljbffr