Financial Controller Is&t

3 semanas atrás


Porto, Portugal Spring Professional Tempo inteiro

Adecco Recruitment is looking for a Financial Controller (M/F), for an important company, Porto.
- Responsibilities:
Accounting: business partner of IT budget owners, accountable for monitoring the progress of IST
spend (Run & Build activities including IT projects), investigating variances, involved in setting the
charge out structure
This part is mostly within the HQ which hosts most of the global projects.
He/she is involved, with IS&T Finance Director, in setting the proper analytical structure to
ensure proper projects follow up as well as supporting the CIO transformation within the Budget
stream.
Reporting:
a. Consolidation of monthly, quarterly and half year reporting worldwide
b. Preparation of overall comments & analysis
Forecasting, Budgeting:
a. Works with HQ budget owners to build their assumptions, and liaises with HQ Controlling
team that ensure populating & reporting of figures in I.S.
b. Analysis of consolidated (worldwide) figures
IS&T Governance:
The IS&T Controller is the custodian of the Business Case templates.
He / she supports and challenges business cases prepared before submission for financial
approval
Business review:
Involvement in Business review preparation

priorities (e.g. shadow IT)
**Profile**:

- Master degree in Finance with a strong appetite in Information Systems & Technology area
- Minimum of 6-8 years successful experience in Finance, and at least 3 years in Project accounting
- Excellent communication and interpersonal skills
- Strong organisational and analytical skills
- Strong Computer Skills: Excel, PowerPoint, HFM, familiar with SAP
- Ability to build relationships within the IT domain leads as well as the Business
- Fluent in English
- Team player
- Creative & Innovative
- Capability to be supervised remotely

**Porque acreditamos no Talento sem etiquetas, estamos comprometidos com a não discriminação, promovendo a diversidade, a inclusão e a equidade no mercado de trabalho.


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