Management Controller

Há 4 dias


Porto, Portugal Multipessoal Tempo inteiro

Looking for an exciting challenge that combines your expertise with a dynamic environment?
Get ready to unlock financial secrets and achieve success as Management Controller in a multinational company- Define and execute relevant and reliable KPI to enable themanagement of the Business Lines;
-Homogenize management rules across BLs;
-Coordinate budget process within BLs;
- Perform analytical reviews of the monthly operating results andhelp to ensure reasonability and accuracy of reports, providingexplanation for month over month variation in increases levels aspart of the closing process;
- Ensure an accurate monthly Revenues Report, PipeReconciliation, Backlog and Activation Costs;
- Perform tasks associated with month-end and year-end close ofincome statement and balance sheet, account reconciliations &G/L analysis, bot on HFM and IFS, ensuring a review betweenERP and Consolidation Tool;
- Ensure timely and accurate submission of reporting processesunder IFRS including harmonization entries;
- Monitoring and Performance => consolidation & benchmark ofthe country numbers, risk review, Stock Control andCredit Assessment.
- Experience in International Controlling department;
-Good knowledge in General and Analytical accounting;
- Solid understanding of project cost control/ analysis, budget andforecasting;
- Knowledge of MS Excel, PowerPoint, AccountingSystems and BI Application.
- Possibility of growth in a leading company.
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