FINANCIAL CONTROLLER - SOUTH OF LISBON
Descrição da oferta de emprego
Descrição Management consolidation and reporting of monthly results to the Headquarters; Coordination of monthly activities between the different group companies and respective markets; Preparation and analysis of data for board presentation; Consolidation and monitoring of annual budget and forecast; Analysis of Overhead costs and deviations from the budget; Development and implementation of internal control procedures and activities; Analysis, reporting and presentation of monthly results and main KPI's to the Board; Preparation of key data, scorecards, graphics, reports and analysis with key comments/highlights; Analysis of competitors and market positioning; Strategic and financial planning of the Company; Keep up to date with key financial indicators and practices; Define budgets and defines strategies for target achievement; Manage and track the performance of invested assets; Aid with annual group budget and yearly financial planning; Provide and effectively communicate actionable improvement measures and strategies.
Perfil ideal Master's degree in finance, accounting or equivalent field; At least 4 years' experience as an auditor/consultant; Proficiency in all Microsoft 365 products; Knowledge of data analysis software; Detail oriented with the ability to follow up; Strong interpersonal skills; Ability to effectively define priorities and work under pressure; Excellent communication and presentation skills; Proficiency in English.
Vantagens Career opportunity.
Detalhes da oferta
- Michael Page Portugal
- Em todo Portugal
- Indeterminado - Indeterminado
- Indeterminado
- 03/01/2025
- 03/04/2025
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