Management Controller
Há 3 dias
Our Finance & Administration Business Line is looking for a Management Controller, that will have the following responsibilities:- Define and execute relevant and reliable KPI to enable the management of the Business Lines- Develop and improve harmonized processes- Homogenize management rules across BLs- Drive optimization/simplification projects and tools automation- Coordinate budget process within BLs- Perform analytical reviews of the monthly operating results and help to ensure reasonability and accuracy of reports, providing explanation for month over month variation in increases levels as part of the closing process- Lead the analytical cycles as is Internal Hours, Time Registration, Works Map, Headcount, PRU calculation, Accruals & Deferrals- Ensure an accurate monthly Revenues Report, Pipe Reconciliation, Backlog and Activation Costs;- Perform tasks associated with month-end and year-end close of income statement and balance sheet, account reconciliations & G/L analysis, bot on HFM and IFS, ensuring a review between ERP and Consolidation Tool;- Ensure timely and accurate submission of reporting processes under IFRS including harmonization entries- Analyse and report including intangible assets and production (half-yearly and yearly)- Implement crispy presentations to inform and to enable decision-making (QBR for instance)- Monitoring and Performance =>consolidation & benchmark of the country numbers, risk review (CAPEX/OPEX, margin recognition, project status and progress), Stock Control and Credit Assessment- Ensure communication with Asset Owners;- Mid-term analysis of IPP and DEV performance and benchmark with competitors- Be the point of contact with external auditors;- Ad hoc analysisQUALIFICATIONS:The ideal candidate will have/ be:- 5 years of experience in International Controlling department- Good knowledge in General and Analytical accounting- Knowledge of key-principles of IFRS norms- Solid understanding of project cost control/ analysis, budget and forecasting- Experience with multi-national & multi-currency companies- Advanced knowledge of MS Excel, PowerPoint, Accounting Systems and BI Application- Proficiency with a consolidation software would be highly appreciated- Auditing Experience in a Big 4 Company is a plusKey Skills:- Very good communication skills- Self-starter, ability to identify issues and problem-solving orientation- Precision and organization- Priority management- Capability to summarize- Team Player- Outgoing and engaging personality.
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Management Controller
Há 4 dias
Porto, Portugal Multipessoal Tempo inteiroLooking 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...
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Management Controller Fluent in English
4 semanas atrás
Porto, Portugal BNP Paribas Tempo inteiroMANAGEMENT CONTROLLER FLUENT IN ENGLISH - OPORTO - PERMANENT CONTRACT - M/F (JOB NUMBER: CS_FIMR_258_2023) Management Controller - M/F - Oporto - Permanent Contract - Hybrid **WHO ARE WE ?** **BNP PARIBAS CARDIF**, the **Insurer for a Changing World**. We are the world leader in the creditor insurance market with strong positions in savings and...
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Management Controller Fluent in English
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Porto, Porto, Portugal BNP Paribas Tempo inteiroMANAGEMENT CONTROLLER FLUENT IN ENGLISH - OPORTO - PERMANENT CONTRACT - M/F (JOB NUMBER:CS_FIMR_258_2023)Management Controller - M/F - Oporto - Permanent Contract HybridWHO ARE WE ?BNP PARIBAS CARDIF, the Insurer for a Changing World.We are the world leader in the creditor insurance market with strong positions in savings and protection insurance in more...
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Junior Management Controller
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Management Controller
Há 3 dias
Porto, Portugal Global Blue Tempo inteiroThis position is a member of the Financial Planning and Analysis team with focus on the Operations side of the business (Refunding, Processing & Payments).The nature of the role includes: i) analysing and understanding Actual performance, ii) business partner with SVP Operations and Country MDs on matters involving efficiencies and business opportunities,...
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Porto, Portugal Michael Page Portugal Tempo inteiroAccounting Controller | Aveiro Norte (m/f)Referencia: JN -******** Adicionado em 11.06.2024 Sobre os nossos clientes Our client is a multinational company in the Technology sector. Descriçao da oferta Assure the Financial Accounting and Control of one of the Business Units. Based in the north of Aveiro district. Description Analyze Accounting...
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Porto, Portugal Voltalia Tempo inteiro.At Voltalia we are passionate about renewable energies! We are an electricity producer from wind, solar, hydro, biomass and storage and also a service provider to 3rd party clients such as Development, EPC, O&M and Distribution.Today we are in 20 countries, split among 4 continents, and offering a global operating capacity to our clients. We are listed on...
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Accounting Controller
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Management Controller
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Porto, Porto, Portugal Global Blue Tempo inteiroThis position is a member of the Financial Planning and Analysis team with focus on the Operations side of the business (Refunding, Processing & Payments).The nature of the role includes: i) analysing and understanding Actual performance, ii) business partner with SVP Operations and Country MDs on matters involving efficiencies and business opportunities,...
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Management Controller M/F
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Porto, Portugal Voltalia Tempo inteiroAt Voltalia we are passionate about renewable energies! We are an electricity producer from wind, solar, hydro, biomass and storage and also a service provider to 3rd party clients such as Development, EPC, O&M and Distribution.Today we are in 20 countries, split among 4 continents, and offering a global operating capacity to our clients. We are listed on...
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Management Controller
2 semanas atrás
Porto, Portugal Voltalia Portugal Tempo inteiroAt Voltalia we are passionate about renewable energies! We are an electricity producer from wind, solar, hydro, biomass and storage and also a service provider to 3rd party clients such as Development, EPC, O&M and Distribution.Today we are in 20 countries, split among 4 continents, and offering a global operating capacity to our clients. We are listed on...
