Controlling

Há 4 dias


Lisboa, Portugal Amina Bank Tempo inteiro

.Syensqo is all about chemistry. We're not just referring to chemical reactions here, but also to the magic that occurs when the brightest minds get to work together. This is where our true strength lies. In you. In your future colleagues and in all your differences. And of course, in your ideas to improve lives while preserving our planet's beauty for the generations to come. We are looking for: The finance partner for the Global business units of Novecare, Technology Solutions, and Aroma and acts as the main point of contact for the R&I organization. Also, the C&R R&I Controller will be crucial to help in the continuation of the standardization process for the C&R controlling platform. We count on you for: The main role of the C&R R&I Controller is to be able to clearly explain past, present, and future impacts on the group's financial statements driven by the R&I function, and to translate that into the month closing reports, rolling forecasts, and budgets. The C&R R&I controller should also act as a project controller, and be able to break down the function's performance gathered into R&I projects and oversee their financial performance per the function's overall resource allocation. This includes overseeing the GBU topline (Sales & ICM) generated by innovation products and applications. Supporting the C&R R&I team in daily functions includes:Financial Statements and ReportingPrepares & presents the monthly closing P&L and CAPEX results for the R&I VP, the GBU Finance Director, and the R&I Leadership team. Communicates results to WW GBU controllers and C&R FP&A Manager. Prepares the monthly CAPEX (tangible + intangible) report, and reviews with the R&I capex managers and R&I Directors. Communicates results to GBU CAPEX managers Analyses, reports & explains all deviations from comparable scenarios (LY, BDG, BFR), by bridging results in most material buckets, as required by corporate finance Coordinates and prepares the function's budget, forecast, and MTP, taking into account the functions' resource allocation needs, the macroeconomic evolution, and FX evolutions for the future. Builds a reliable scenario and defends it within the GBU, the Division, and the Group. Project Management & Innovation DeliveryReviews the GBU R&I project portfolio monthly, with a focus on capitalized projects, to ensure compliance with group guidelines. Provide a clear view of the amount of resources spent by the project, including hours, external costs, and group allocations, and compare to the latest forecast. Challenges, when necessary, the project resource allocation in order to maximize the R&I function output and the adherence to the latest forecast. Maintain a clean project portfolio structure and ensure every project is capitalized, written off, or depreciated in due time, as per group guidelines


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    Lisboa, Portugal Solvay Tempo inteiro

    Solvay is a science company whose technologies bring benefits to many aspects of daily life. Our purpose—we bond people, ideas and elements to reinvent progress—is a call to go beyond, to reinvent future forms of progress and create sustainable shared value for all through the power of science. In a world facing an ever-growing population and quest for...

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    4 semanas atrás


    Lisboa, Portugal Solvay Tempo inteiro

    Solvay is a science company whose technologies bring benefits to many aspects of daily life. Our purpose—we bond people, ideas and elements to reinvent progress—is a call to go beyond, to reinvent future forms of progress and create sustainable shared value for all through the power of science. In a world facing an ever-growing population and quest for...

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    Lisboa, Lisboa, Portugal Indie Campers Tempo inteiro

    Controlling ManagerLisboa Lisbon, Lisbon, Portugal THE ROLE As Controlling Manager, we are looking for a very- on, high analytical profile with exceptional leadership skills. Reporting directly to the Director of Finance, this role gives you exposure to the company's business model and the opportunity to implement and improve the management control...


  • Lisboa, Portugal Indie Campers Tempo inteiro

    THE ROLEIndie Campers is expanding its capabilities in financial visibility and control, by joining a dedicated team to bridge accounting and business information through accurate financial planning, analysis, reporting and process controlling to accelerate management decisions.As a Business Controlling Specialist, you will be responsible for the support...

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    Lisboa, Lisboa, Portugal Solvay Tempo inteiro

    Solvay is a science company whose technologies bring benefits to many aspects of daily life. Our purpose—we bond people, ideas and elements to reinvent progress—is a call to go beyond, to reinvent future forms of progress and create sustainable shared value for all through the power of science. In a world facing an ever-growing population and quest for...

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    Lisboa, Lisboa, Portugal Indie Campers Tempo inteiro

    THE ROLE Indie Campers is expanding its capabilities in financial visibility and control, by joining a dedicated team to bridge accounting and business information through accurate financial planning, analysis, reporting and process controlling to accelerate management decisions. As a Business Controlling Specialist, you will be responsible for the...

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    Lisboa, Portugal BNP Paribas Tempo inteiro

    CONTROLLING TRAINEE (JOB NUMBER: 20230901SF) **About us** "Arval was founded in 1989 and is part of the BNP Paribas Group. For 30 years now, we have been offering our clients and drivers the best solutions to meet the challenges of today and the future. Each day, over 7,500 employees in 30 countries dedicate themselves to making our clients’ trips and...

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    Lisboa, Portugal Indie Campers Tempo inteiro

    **ABOUT US** Indie Campers, the go-to campervan Marketplace, is on a mission of making road trips available to everyone. Thanks to its digital approach and customer-centric orientation, Indie Campers has developed a strong booking experience and high-quality road trips at affordable prices. With over one million nights rented through our travel platform,...

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    Lisboa, Portugal Grünenthal Tempo inteiro

    **Country**:Portugal**City**:Lisbon**Department**:Corporate Functions**Job ID**:44074**Job Grade**: **Hiring Manager**: Silvia Morraceira**Internal Posting Date**: 07/05/2024- Our **Corporate Functions** teams make sure everything at Grünenthal runs smoothly by bringing together people with a wide range of skills - from experts in finance, IT, HR, law and...


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    Responsibilities - your missionThe jobholder will support the design and the implementation of controlling processes and interfaces and will play a key role in our financial planning improvement initiative.They will be responsible for the following tasks:Controlling Methods & Processes: Understand and formalize the Controlling processes and interfaces Take...

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    Lisboa, Lisboa, Portugal Makro Cash & Carry Portugal Tempo inteiro

    QUEM SOMOS?A MAKRO é filial portuguesa do Grupo METRO, líder no mercado da grande distribuição. Estamos presentes em 25 países e o nosso propósito é viver a paixão pela gastronomia portuguesa, levando ao mundo a sua diversidade.Somos uma empresa global que atua localmente.Os nossos produtos e serviços definem os padrões para o futuro: foco no...

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    Lisboa, Lisboa, Portugal Makro Cash & Carry Portugal Tempo inteiro

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    Lisboa, Lisboa, Portugal Indie campers Tempo inteiro

    ABOUT USIndie Campers, the go-to campervan Marketplace, is on a mission of making road trips available to everyone. Thanks to its digital approach and customer-centric orientation, Indie Campers has developed a strong booking experience and high-quality road trips at affordable prices. With over one million nights rented through our travel platform, we have...

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    Lisboa, Lisboa, Portugal Grünenthal Tempo inteiro

    Country:PortugalCity:LisbonDepartment:Corporate FunctionsJob ID:44074Job Grade:Hiring Manager: Silvia MorraceiraInternal Posting Date: 07/05/2024- Our Corporate Functions teams make sure everything at Grünenthal runs smoothly by bringing together people with a wide range of skills - from experts in finance, IT, HR, law and compliance through to business...


  • Lisboa, Portugal Gr?Nenthal Gmbh Tempo inteiro

    Press Tab to Move to Skip to Content LinkSelect how often (in days) to receive an alert:Our Corporate Functions teams make sure everything at Grünenthal runs smoothly by bringing together people with a wide range of skills – from experts in finance, IT, HR, law and compliance through to business strategists and creative media minds. If you're a great...


  • Lisboa, Portugal Gr?Nenthal Gmbh Tempo inteiro

    Press Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: Our Corporate Functions teams make sure everything at Grünenthal runs smoothly by bringing together people with a wide range of skills – from experts in finance, IT, HR, law and compliance through to business strategists and creative media minds. If you're a...

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    Há 6 dias


    Lisboa, Portugal Tn Portugal Tempo inteiro

    .Controlling ManagerLisboa Lisboa, Lisboa, Portugal col-wideJob Description:ABOUT USIndie Campers, the- to campervan Marketplace, is on a mission of making road trips available to everyone. Thanks to its digital approach and- centric orientation, Indie Campers has developed a strong booking experience and- quality road trips at affordable prices. With over...

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    Lisboa, Portugal Ferring Pharmaceuticals, Inc. Tempo inteiro

    Job Description: At Ferring Pharmaceuticals, we help people around the world build families and live better lifes. We are entrepreneurial and innovative, with a global team focused on scientific advances in the areas of reproductive and women’s health, gastroenterology and urology. Ferring + You is all about working together and sharing ideas, so that we...

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    2 semanas atrás


    Lisboa, Lisboa, Portugal Tn Portugal Tempo inteiro

    Controlling ManagerLisboa Lisboa, Lisboa, Portugal col-wideJob Description:ABOUT USIndie Campers, the- to campervan Marketplace, is on a mission of making road trips available to everyone. Thanks to its digital approach and- centric orientation, Indie Campers has developed a strong booking experience and- quality road trips at affordable prices. With over...

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    Há 6 dias


    Lisboa, Portugal Indie Campers Tempo inteiro

    Controlling ManagerLisboaLisbon, Lisbon, Portugal THE ROLEAs Controlling Manager, we are looking for a very- on, high analytical profile with exceptional leadership skills. Reporting directly to the Director of Finance, this role gives you exposure to the company's business model and the opportunity to implement and improve the management control procedures...