Junior Financial Controller
8 meses atrás
**Descrição da empresa**
A MysticInvest é uma holding de cruzeiros fluviais e de expedição cuja empresa mãe é a Pluris Investments. Considerada um dos maiores operadores mundiais de cruzeiros fluviais, a MysticInvest integra neste sector a DouroAzul, o maior operador de cruzeiros fluviais em Portugal distinguido, diversas vezes, como a melhor empresa de cruzeiros fluviais da Europa e a Nicko Cruises, que opera mais de duas dezenas de navios-hotel em três continentes. Em 2019, a MysticInvest reforçou a sua estratégia de internacionalização com o lançamento da Mystic Cruises, uma empresa dedicada a cruzeiros oceânicos. Para além destas empresas, fazem atualmente parte da MysticInvest a Atlas Ocean Voyage, a DouroLegend, a DouroHeritage e a DouroAzul Talents.
**Descrição do emprego** Missão**
Produzir, sistematizar e analisar criticamente a informação e dados de gestão de todas as empresas do Grupo, contribuindo para a melhoria da execução orçamental e uma tomada de decisão informada.
**Descrição da função**
- Preparar e desenvolver _reports_ e _dashboards_ periódicos que assegurem a informação financeira e operacional necessária (incluindo identificação de rácios, índices de desempenho, margens de rentabilidade, entre outros) para os vários negócios do Grupo;
- Elaborar e apresentar mapas de controlo, relatórios e _dashboards_ de acompanhamento de cada direção/empresa, periodicamente, e de acordo com as variáveis em análise, assegurando o envio de informação de apoio à gestão para a Administração;
- Participar na elaboração, desenvolvimento e melhoria dos vários documentos suporte às obrigações de reporte periódicas aos _shareholders_ e demais _stakeholders_ do Grupo;
- Participar ativamente no processo de elaboração do orçamento anual;
- Participar em projetos _ad hoc_ de natureza financeira, estratégica e operacional e contribuir para a melhoria dos processos e _reports_ existentes;
- Executar análises e auditorias internas.
**Qualificações** Habilitações Académicas**
Licenciatura em Gestão, Economia ou Contabilidade
**Experiência Prévia na Função**
Entre a 1 a 3 anos.
**Conhecimentos Técnicos**
- Inglês (avançado);
- Office (folha de cálculo avançado);
- Microsoft PowerBI;
- Software de gestão e de contabilidade;
- Conhecimentos de Contabilidade Geral e de Custos.
**Competências Comportamentais**
- Capacidade analítica e de organização;
- Autonomia e flexibilidade;
- Dinamismo e proatividade;
- Capacidade de interação com vários interlocutores;
- Espírito de equipa e sentido de responsabilidade.
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