Finance Control Specialist

1 semana atrás


Porto, Porto, Portugal Randstad Ii - Prestação De Serviços, Limitada Tempo inteiro
Em parceria com o nosso cliente estamos a recrutar um Finance Control Specialist.

Responsabilidades chave Como parte da equipa financeira, este profissional apoiará o departamento nas atividades da área financeira, tais como:
Preparar o KPI book mensal de reporting dos actuals; Contribuir na preparaçãodo budget anual; Analisar os KPI's do RFHe relacionar com os resultados financeiros; Contribuir nas atividades de fecho contabilístico, nomeadamente calcular acréscimos; Analisar variâncias de preço, mix, volume e eficiência vs budget, LE e PY; Preparar pedidos de investimento para o Wave
  • Capex Request forms; Monitorizar o capex (planeado, em compromisso e gasto) e depreciações; Reportar resultados financeiros em Hyperion (RX e DC report e Rsquared); Executar o standard costing através do modelo ABC; Modelar Business cases eanálises ad hoc; Contribuir para a melhoria contínua das atividades da área; Entre outras atividades relevantes e necessárias para a função.
competências Formação superior em Gestão, Economia ou outra área relevante para a funçãoExperiência prévia até 2 anos em funções semelhantes ou auditoria; Domínio da língua inglesa (oral e escrita),Conhecimentos dos programas Microsoft Office (Excel, Word, Powerpoint, Outlook); Conhecimentos de SAP, Business Intelligence (BI), Hyperion; Noções de IAS e IFRS (normas de contabilidade e relato financeiro); Noções na utilização de ferramentas de:Costing (por ex. ABC); Investimento (por ex. ROI).Parceiro de negócios e atitude de desafio; Capacidade de influenciar positivamente as pessoas; Boa capacidade de comunicação falada e escrita; Organizado e com boa capacidade de planeamento; Atenção ao detalhe e agilidade. principais benefícios - Local de Trabalho: Pedroso- Possibilidade de trabalho híbrido ao fim de 6 meses- 2a a 6a feira - das 09h às 18h00 #J-18808-Ljbffr
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    1 semana atrás


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    Em parceria com o nosso cliente estamos a recrutar um Finance Control Specialist.responsabilidades chaveComo parte da equipa financeira, este profissional apoiará o departamento nas atividades da área financeira, tais como:Preparar o KPI book mensal de reporting dos actuals;Contribuir na preparação do budget anual;Analisar os KPI's do RFH e relacionar...

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    1 semana atrás


    Porto, Porto, Portugal Randstad Ii - Prestação De Serviços, Limitada Tempo inteiro

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