Finance and Systems Controller

2 semanas atrás

Porto, Porto, Portugal Linde plc Tempo inteiro

Responsibilities:

  • You will act as responsible for finance controlling and systems and processes controlling in Homecare South finance team, leading system and processes projects development and implementation and supporting countries in controlling and reporting activities.
  • It will be your responsibility to develop and implement projects related to process design, automation, and other relevant FiCo systems.
  • You must act as a project leader for the Homecare South Finance and Control department in the Linde Finance community and support the Head of Finance Homecare South with regional reporting activities such as monthly P&L consolidation and monthly financial KPIs.
  • You will support Country Homecare Business Controllers, namely Portugal and France in Controlling and Reporting activities, run trainings and workshops for internal Finance users and other departments (Procurement, HR, IT).
  • It will be your responsibility to act as a facilitator between the country's business controllers to transform requirements into standard reports and standard analysis tools.
  • Additionally, you will secure our SAP-CO module (e.g., cost centers, orders, profit and loss account, cost analysis/settlements, inventories, PCA mapping) and ensure that ERP financial control data and processes reflect the business correctly.
  • Furthermore, you will assist in the annual planning and forecasting process with the preparation of analytical models.
  • You will have reporting responsibilities in CAPEX, TWC, fixed cost analysis.
  • Also, you will assist in the Homecare South charging process.
  • You will actively participate in the digitalization and task automation processes, contributing to the company's evolution towards digital transformation.

What makes you great:

  • You should be proficient in SAP-FI, CO-PA module and have advanced technical skills in SAP BW/ SAP SBOP analysis.
  • You must have experience in tools for data handling and analysis like Power Query/Power Pivot.
  • Furthermore, you must be proficient in MS O365 applications and tools like Excel, PowerPoint, PowerBI, or Tableau.
  • You should have experience in Finance and Controlling activities and possess excellent analytical skills and accounting knowledge.
  • You have a University/master's degree in Finance or a University degree (bachelor or master) in Business Administration, Finance, Economics, Business Informatics, or Data Science.
  • Also, you have a minimum of 3 years working experience within finance and controlling or a related field, ideally with experience in project and process management.
  • Furthermore, you should demonstrate knowledge and the ability to quickly familiarize oneself with new processes and finance systems (e.g., SAP, SAP Analytics Cloud, or SAP Business Warehouse, Power BI), self-motivation, and the ability to anticipate and move quickly between diverse demands.
  • Additionally, an excellent command of English and the ability to communicate in French is a plus. Are you ready to face new challenges and actively contribute to the success of the company's digital transformation project?
  • You are able to collect, interpret, and use data effectively, driving digital transformation.

Why you will love working with us:

At Linde, we identify ourselves with our products – either working for the technical or medical gases business. Being a company with a long tradition in the gases business, we not only care about our customers and high-quality products, but most importantly about our employees. While working with us, expect a safe workplace, high safety standards, and a true commitment from our managers to safety.

What we offer you:

At Linde, the sky is not the limit. If you're looking to build a career where your work reaches beyond your job description and betters the people with whom you work, the communities we serve, and the world in which we all live, at Linde, your opportunities are limitless. Be Linde. Be Limitless.

This role is a full-time position based on an unlimited contract. The standard weekly working hours will be from 08:30 hrs till 17:30 hrs.

Have we inspired you? Let's talk about it

We are looking forward to receiving your complete application (motivation letter, CV, certificates) via our online job market.

Any designations used of course apply to persons of all genders. The form of speech used here is for simplicity only.

Linde acts responsibly towards its shareholders, business partners, employees, society, and the environment in every one of its business areas, regions,

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