Senior Controller

2 semanas atrás


Porto, Portugal Pessoas E Sistemas - Consultoria Em Gestão E Recursos Humanos Lda Tempo inteiro

4/5 anos de experiência em controlo de gestão;
Experiência em ambiente industrial com exposição a mercadoConhecimentos do sistema ERP SAP;
Sólidos conhecimentos de Excel;Fluência em inglês (falado e escrito);Capacidade de organização e planeamento;Orientação para o detalhe;Capacidade analítica;Orientação para resultados;Iniciativa e proatividade;Responsabilidades: Planear, supervisionar e controlar a atividade da equipa da área de Controlo de Gestão Comercial da Unidade de Negócio com os responsáveis comerciais;Assegurar a gestão de dados mestre de controlo de gestão, designadamente estruturas analíticas das áreas/empresas comerciais e preços de venda
intercompany, promovendo o accountability;Assegurar os processos de controlo de operações necessários ao correcto apuramento de contribuições e rentabilidades;Monitorizar e acompanhar a actividade das empresas de distribuição, prestando o suporte necessário às estruturas locaisAssegurar os processos de encerramento de contas mensal, trimestral e anual para finalidades estatutárias e de gestão;Proceder à análise e reporting individual de resultados (e principais componentes do P&L), margens de contribuição comercial, rentabilidade de clientes e
capital investido, garantindo a sua fiabilidade e tempestividade;Monitorização de objectivos, drivers de resultados e iniciativas estratégicas relacionadas com actividade comercial;Dinamização de Rolling Plans quadrimestrais por área de responsabilidade comercial;Participação no processo de Previsão Anual de resultados;Suportar o processo de definição de metas individuais e garantir a formalização atempada das mesmas sob a forma de Contratos de Objectivos Individuais;Garantir a monitorização fiável e regular dos Contratos de Objectivos Individuais das áreas de responsabilidade comercialApoiar a implementação das Políticas de Recursos Humanos, garantir o enquadramento, alinhamento e motivação dos colaboradores para o cumprimento dos
objetivos da Empresa, promovendo o seu desenvolvimento e produtividade; Localização: Distrito: Porto, Concelho: Vila Nova de Gaia Para candidatar nesta oferta tem que fazer login utilizando o formulário no lado esquerdoou efetuar registo, clicando aqui .
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