Senior Business Controller
2 meses atrás
A Randstad Professionals é a unidade de negócio do Grupo Randstad, direccionada para o recrutamento de Middle & Top Management.
O nosso Cliente actua no mercado de financiamento ao consumo e meios de pagamento, e pretende reforçar a sua estrutura com a integração de um Business Controller.
Responsabilidades ChaveAnalisar mensalmente relatórios para manter controlo do P&L;Elaborar relatórios periódicos e especiais de acordo com necessidades sentidas;Garantir a assessoria e assistência técnica com análise de custos, alocação fiscal e preparação de orçamento;Procurar novas formas de melhorar a eficiência;Analisar desvios entre orçamentos e fecho do mês para verificar tendências que afetam o orçamento e o planeamento estratégico;Examinar as estimativas, interpretar as diretrizes orçamentais e estabelecer políticas para a execução das mesmas;Supervisionar as despesas e identificar tendências de gastos;Analisar e apurar a rentabilidade dos diferentes produtos do portfólio e dos canais de atividade de atuação da Entidade;Salvaguardar análises de Pricing e posicionamento no mercado;Participar em estudos estratégicos e novos produtos;Preparar o Business Plan alinhado com a estratégia definida;Efectuar o reporte ao acionista e fecho do mês controlo de gestão. CompetênciasFormação académica em Gestão, Contabilidade, Engenharias com componente de Gestão;Experiência anterior no setor financeiro, idealmente em Instituições Financeiras de Crédito, de no mínimo 4 anos;Bons conhecimentos dos temas financeiros e do negócio bancário;Experiência como analista de orçamento;Conhecimento dos métodos de análise e previsão de dados;Compreensão dos requisitos orçamentais;Domínio das ferramentas MS Office;Bons conhecimentos de espanhol (fator preferencial);Elevado sentido de responsabilidade, isenção, rigor e dedicação;Atitude dinâmica e capacidade analítica. Principais BenefíciosExcelente oportunidade de integração em Grupo multinacional de referência.
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