Junior Financial Controller

Há 1 mês


Lisboa, Portugal Cryoport Systems Tempo inteiro

Company Overview: CRYOPDP has been dedicated to finding solutions for the transport of time- and temperature-sensitive products in the life science and healthcare industries for more than 25 years. CRYOPDP covers more than 220 countries and territories and the entire temperature-controlled supply chain: packaging, pick pack kit preparation, express service and specialist courier. They are proud to be the preferred logistics partner of the life science industry and healthcare professionals for more than 4,000 companies worldwide. Overall Mission The Junior Financial Controller is responsible for checking the monthly financials of the entities he/she is in charge of and supporting the Head of Controlling and Consolidation Group in the consolidation of the monthly financials information. He/She will also provide support in tracking CRYOPDP performance against the business plan and the budget, review the business performance and market conditions to create forecasts and help the senior management to make tactical and strategic decisions by providing periodic reports/analysis. He/She acts as the right hand of the financial management team. Main Contribution Produce monthly reports, which include key metrics, financial results and variance reporting. Provide analytical, forecasting, reporting, and project support. Assist the Head of Controlling and Consolidation Group in the budgeting and consolidation processes. Identify opportunities for performance improvement across the organization. Maintain knowledge and keep abreast of new investment regulations or policies. Develop models that can help in decision-making. Support the team on financial technical topics (tax, audit, …). Work on development projects for supporting the operations and the business. Profile (Experience/Education) University degree in Management, Finance or relevant field; 1 year of experience inthe Financial Department in a multinational company or in a Big Four. Specific Experience & Knowledge Required Strong knowledge in accounting and corporate finance. Pronounced taste for figures. Make the numbers come alive. Internal reporting tools expertise. Taste for analyzing the activities in order to provide relevant advice to help GM in improving their results and financial performance. Interpersonal Skills Rigor. Involvement. Team Player. Act as a business partner in the company. Eager to learn. #J-18808-Ljbffr



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