Finance Business Partner

Há 3 dias


Santarém, Portugal HAYS Tempo inteiro

A empresa onde vai trabalhar

A sua nova função
Reportando ao Diretor de Controlo de Gestão Global, terá como principais responsabilidades:
Colaborar no desenvolvimento, elaboração e análise dos elementos necessários à elaboração do budget de forma a fornecer a informação atempada e de qualidade.
Análise e justificação de desvios entre orçamentos e custos reais, fornecendo informação que permita atuar perante os desvios identificados.
Assegurar e controlar a informação do reporting mensal com indicadores de gestão, tendo em vista facultar a informação precisa e atempada para análise e controlo da evolução do negócio.
Tratamento e agregação da informação de modo a ser possível a análise e controlo das diversas componentes.
Preparar e desenvolver rotinas de análise e de reporte, de modo a identificar situações que representem ou possam representar risco, propondo e monitorizando as soluções.
Preparação de Business Plans que suportem a decisão sobre novos investimentos.

O que necessita para ser bem sucedido
Background académico em Gestão, Economia ou similares.
Experiência mínima de 3 anos em funções equivalentes, em ambiente Agrícola ou Industrial.
Conhecimentos de Inglês e Espanhol (fator eliminatório).
Será valorizada a experiência em SAP e Power BI.

O que a empresa lhe pode oferecer

Próximo passo
Caso tenha interesse nesta oportunidade, envie-nos o seu CV atualizado. Se procura outro tipo de desafio profissional, contacte-nos para falar sobre outras oportunidades de carreira, sempre de forma totalmente confidencial. #1029260

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