Controller - SSC
1 semana atrás
Our client is an industrial company expanded its Shared Service Center.
Descrição
- Independently analyze and clarify business requirements with internal stakeholders while assessing the risks of various solution designs
- Provide analytical, forecasting, reporting, and project support to senior management
- Responsible for the estimation of the business solution effort and clarification of module and process inquiries
- Produce monthly reports, which include key metrics, financial results, and variance reporting
- Analyze financial data and create financial models for decision support
- Work closely with the Finance team to ensure accurate financial reporting
- Evaluate financial performance by comparing and analyzing actual results with plans and forecasts
- Identify and drive process improvements, including the creation of standard and adhoc reports, tools, and Excel dashboards
- Increase productivity by developing automated reporting/forecasting tools
- Academic Degree in Business Administration, Business Computer Science, or similar
- At least 3 Years of relevant experience in corporate finance, financial planning & analysis and statistical analysis
- Strong Computer skills to effectively use software to analyze financial information, identify trends, make forecasts, especially advanced knowledge of Excel and financial modeling
- Familiarity with data query/data management tools valued (SQL, Business Objects)
- Strong analytical skills to process large amounts of information
- Problem solving skills
- Highly selforganized, provide a proactive attitude and organize work independently
- Good verbal and written communication skills
- Proficiency in English (mandatory)
- Health Insurance
- Food Allowance
- Hybrid Model (3 days in the office)
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Porto, Portugal Michael Page Portugal Tempo inteiroSupport activities of the Shared Services Center and Senior Management, especially in the coordination and preparation of the budget and financial forecasts and report variances, as well as any other ad-hoc analysis.Client DetailsOur client is an industrial company expanded its Shared Service Center.DescriptionIndependently analyze and clarify business...
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Porto, Portugal Michael Page Tempo inteiroSobre o nosso clienteOur client is an industrial company expanded its Shared Service Center.DescriçãoIndependently analyze and clarify business requirements with internal stakeholders while assessing the risks of various solution designsProvide analytical, forecasting, reporting, and project support to senior managementResponsible for the estimation of the...
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Porto, Portugal Michael Page Tempo inteiroSobre o nosso cliente Our client is an industrial company expanded its Shared Service Center. Descrição Independently analyze and clarify business requirements with internal stakeholders while assessing the risks of various solution designsProvide analytical, forecasting, reporting, and project support to senior managementResponsible for the estimation...
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Porto, Portugal Michael Page Tempo inteiroSobre o nosso cliente Our client is an industrial company expanded its Shared Service Center. DescriçãoIndependently analyze and clarify business requirements with internal stakeholders while assessing the risks of various solution designsProvide analytical, forecasting, reporting, and project support to senior managementResponsible for the estimation of...
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Porto, Portugal Michael Page Portugal Tempo inteiroSupport activities of the Shared Services Center and Senior Management, especially in the coordination and preparation of the budget and financial forecasts and report variances, as well as any other ad-hoc analysis.Client DetailsOur client is an industrial company expanded its Shared Service Center.DescriptionIndependently analyze and clarify business...
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Porto, Portugal Michael Page Portugal Tempo inteiroSupport activities of the Shared Services Center and Senior Management, especially in the coordination and preparation of the budget and financial forecasts and report variances, as well as any other ad-hoc analysis.Client DetailsOur client is an industrial company expanded its Shared Service Center.DescriptionIndependently analyze and clarify business...
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4 semanas atrás
Porto, Portugal Michael Page Portugal Tempo inteiroSupport activities of the Shared Services Center and Senior Management, especially in the coordination and preparation of the budget and financial forecasts and report variances, as well as any other ad-hoc analysis.Client DetailsOur client is an industrial company expanded its Shared Service Center.DescriptionIndependently analyze and clarify business...
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4 semanas atrás
Porto, Portugal Michael Page Portugal Tempo inteiroSupport activities of the Shared Services Center and Senior Management, especially in the coordination and preparation of the budget and financial forecasts and report variances, as well as any other ad-hoc analysis.Client DetailsOur client is an industrial company expanded its Shared Service Center.DescriptionIndependently analyze and clarify business...
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Controller - Ssc
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Porto, Portugal Michael Page Tempo inteiroSobre o nosso cliente Our client is an industrial company expanded its Shared Service Center. DescriçãoIndependently analyze and clarify business requirements with internal stakeholders while assessing the risks of various solution designsProvide analytical, forecasting, reporting, and project support to senior managementResponsible for the estimation of...
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Controller - Ssc
1 semana atrás
Porto, Portugal Michael Page Tempo inteiroSobre o nosso cliente Our client is an industrial company expanded its Shared Service Center. Descrição Independently analyze and clarify business requirements with internal stakeholders while assessing the risks of various solution designs Provide analytical, forecasting, reporting, and project support to senior management Responsible for the estimation...
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4 semanas atrás
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Porto, Portugal Michael Page Portugal Tempo inteiroControlling Specialist will operate in Porto and will have the opportunity for co-operating in an international environment by interacting with different local entities. Client Details Our client is an industrial company expanded its Shared Service Center. Description Independently analyze and clarify business requirements with internal stakeholders while...
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Raw Material Senior Controller | Porto
Há 4 dias
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