Senior Finance Analyst

4 semanas atrás

Porto, Portugal TUI Tempo inteiro

**This position is hybrid and requires a presence in our Porto office.**

A finance opportunity has arisen to join TUI IT as a **Senior Finance Analyst** - TUI Technology Portugal (TUI Tech PT), within the IT Finance function.

This new role will play a part in the delivering finance reporting requirements for IT, being the key interface between the newly established TUI Tech PT entity, central TUI IT Finance teams and the TUI Group Reporting and Controlling functions.

The role will play a key role in the reporting and analysis of the financials from TUI Tech PT, the employing entity for internal IT headcount based in Portugal that are working across a number of Group IT Domains. Working closely with the wider IT Finance team you will ensure that all major aspects of financial accounting & control are completed in-line with Group accounting deadlines and policies, ensuring the integrity of the entities financial information.

Owning the recharges from TUI Tech PT, the role will be key in providing accurate forecast and actuals detail to Customers within the TUI Group.

Additionally, you will be responsible for managing the relationship with the current external accounting provider that is responsible for the maintenance of the TUI Tech PT ledger, reviewing and challenging the financial information monthly to ensure financials are accurate, true, complete and in-line with expectations.

We are looking for an enthusiastic and driven individual that will help set-up, maintain and document processes for this newly created entity that is a key part of the TUI IT strategy moving forward.

**ABOUT THE JOB**:
**Monthly - TUI Tech PT**
- Overseeing the completion of month end for TUI Tech PT, ensuring that monthly financials are accurate, completed on time, understood and variances explained.
- Work closely with external accounting provider to review month end processing in the TUI Tech PT, which includes reviewing and approving of invoice coding, reviewing Staff cost allocations, ensuring intercompany balances are agreed and balance sheet accounts are reconciled, reviewed and approved.
- Manage the production of monthly management accounting information pack for TUI Tech PT MD, which includes P&L and BS analysis.
- Management of consolidated monthly TUI Tech PT Reporting - working closely with the wider IT Finance Team you will be responsible for the reporting of the TUI Tech PT entity that will be part of the Group IT structure with the AOS Division in the Group, making sure that Group Reporting deadlines are met and HFM actuals and forecast submissions and commentary are provided in-line with group expectations. This will include but not be limited to:

- Month end flash reporting
- Variance analysis and commentary
- Monthly forecasting of EBIT and Cash
- TUI Tech PT Tableau Reporting load
- Responsibility for the headcount reporting and payroll postings in TUI Tech PT, working alongside external accounting providers and IT domains Finance and HR team to ensure costs are presented in the correct domain and in-line with expectations.
- Monthly Cashflow management for TUI Tech PT, ensuring Receipts and Payments forecast and HFM cashflow load are submitted to the relevant personnel.

**TUI Tech PT Recharges**
- Responsibility for the calculation of TUI Tech PT recharges, ensuring staff are recharged in-line with expectation and to the correct Group entities.
- Ownership of TUI Tech PT recharge forecast, including allocation of shared costs, providing regular updates to IT Finance teams in order to improve accuracy of forecast and ensure impact of recharge true-ups is minimized.

**Budget and 3YP - TUI Tech PT**
- Production of budgets for TUI Tech PT and communication of related recharges across IT Domains, working with Domains Finance Business Partner and Domain Owners to prepare challenging but realistic budgets and 3-year plans. Supporting and also challenging the function owners on the assumptions made in the budget.

**Ad Hoc**
- Work with wider IT Finance team to drive process improvement by developing common approaches to the way in which we manage our approach to end-to-end financial reporting.
- Work with and support Group Financial Accounting team with identifying and resolving any accounting issues, promoting communication of developments, and considering accounting and reporting implications. Ensure the integrity of HFM reporting for TUI Tech PT.
- Completion of required Quarter-end HFM reporting processes for TUI Tech PT.
- Input into the preparation of the TUI Tech PT statutory accounts and any other local reporting requirements, ensuring compliance with latest International financial reporting standards (IFRS) and local GAAP.
- Work with auditors as part of the quarterly reviews and Year End audit.

**ABOUT YOU**:

- Part / nearly qualified accountant or European university degree in business administration or similar, preferably with a focus on finance or controlling, and a couple years of experienc

  • Senior Finance Analyst

    2 semanas atrás

    Porto, Portugal MoonLake Immunotherapeutics Tempo inteiro

    **Job Purpose**: **The Senior Finance Analyst, is responsible for the oversight and management of several Finance activities, ensuring the execution and improvement of day to day financial operations at Moonlake.** **Key Accountabilities**: - Lead and manage internal finance strategic projects to align with business objectives. - Perform robust financial...

  • Finance Business Analyst

    4 semanas atrás

    Porto, Portugal Unilabs Tempo inteiro

    The Corporate HQ Financial Planning & Analysis team is looking for a Finance Business Analyst to support the Corporate Finance Manager in all reports and analysis for Senior Unilabs Management. The support of functions such as Commercial, Operations, Finance, HR and Legal & Compliance will consist of the monitoring of their costs. Also, Unilabs has engaged...

  • Finance Business Analyst

    2 semanas atrás

    Porto, Porto, Portugal Unilabs Tempo inteiro

    The Corporate HQ Financial Planning & Analysis team is looking for a Finance Business Analyst to support the Corporate Finance Manager in all reports and analysis for Senior Unilabs Management. The support of functions such as Commercial, Operations, Finance, HR and Legal & Compliance will consist of the monitoring of their costs. Also, Unilabs has engaged...

  • Senior Finance Analyst

    2 semanas atrás

    Porto, Porto, Portugal TUI Tempo inteiro

    This position is hybrid and requires a presence in our Porto office.A finance opportunity has arisen to join TUI IT as a Senior Finance Analyst - TUI Technology Portugal (TUI Tech PT), within the IT Finance function.This new role will play a part in the delivering finance reporting requirements for IT, being the key interface between the newly established...

  • Senior Commercial Finance Analyst

    1 semana atrás

    Porto, Portugal Farfetch Tempo inteiro

    Farfetch is a leading global marketplace for the luxury fashion industry. The Farfetch Marketplace connects customers in over 190 countries and territories with items from more than 50 countries and over 1,400 of the world's best brands, boutiques, and department stores, delivering a truly unique shopping experience and access to the most extensive selection...

  • Senior Commercial Finance Analyst

    3 semanas atrás

    Porto, Portugal Farfetch Tempo inteiro

    Farfetch is a leading global marketplace for the luxury fashion industry. The Farfetch Marketplace connects customers in over 190 countries and territories with items from more than 50 countries and over 1,400 of the world's best brands, boutiques, and department stores, delivering a truly unique shopping experience and access to the most extensive selection...

  • Senior Commercial Finance Analyst

    3 semanas atrás

    Porto, Portugal Farfetch Tempo inteiro

    .Farfetch is a leading global marketplace for the luxury fashion industry. The Farfetch Marketplace connects customers in over 190 countries and territories with items from more than 50 countries and over 1,400 of the world's best brands, boutiques, and department stores, delivering a truly unique shopping experience and access to the most extensive...

  • Senior Investor Relations Analyst

    2 semanas atrás

    Porto, Portugal Modelo Continente Hipermercados, S.A Tempo inteiro

    Senior Investor Relations Analyst | Sonae Senior Investor Relations Analyst | Sonae To join our Investor Relations team at Sonae SGPS, we are currently looking for a: Senior Investor Relations Analyst Sonae Investor Relations office is responsible for ensuring that Sonae fulfils with market communication requirements and for being the first contact point...

  • Senior Business Analyst

    2 semanas atrás

    Porto, Portugal RAY.BBDM Tempo inteiro

    RAY.BBDM, an Odgers Berndtson company, is managing a search process for one of the largest business groups in Portugal. Our client is looking for a** Senior Business Analyst** to join one of its companies, in Porto, whose business is related to investment management across different sectors. Reporting directly to the Head of Finance, the** Senior Business...

  • Finance And Accounting Analyst

    2 semanas atrás

    Porto Salvo, Lisboa, Portugal IQVIA LLC Tempo inteiro

    Finance and accounting analyst page is loaded Finance and accounting analyst Apply locations Porto Salvo, Portugal time type Full time posted on Posted 2 Days Ago job requisition id R Exciting Opportunity: Finance and Accounting Analyst Portugal Join IQVIA, a world renowned leader in IT services and clinical research, and become part of our mission to...

  • Senior Commercial Finance Analyst

    Há 5 dias

    Porto, Portugal Farfetch Tempo inteiro

    Senior Commercial Finance Analyst Farfetch is a leading global marketplace for the luxury fashion industry. The Farfetch Marketplace connects customers in over 190 countries and territories with items from more than 50 countries and over 1,400 of the world’s best brands, boutiques, and department stores, delivering a truly unique shopping experience...

  • Finance Analyst

    4 semanas atrás

    Porto, Portugal MoonLake Immunotherapeutics Tempo inteiro

    **Job Purpose**: **As a Finance Analyst, you are responsible for the oversight and management of several Finance activities, ensuring the execution of day to day financial operations at MoonLake.** **Key accountabilities**: - Perform robust financial planning and analysis to support strategic decision-making processes across the company - Conduct a variety...

  • Finance Analyst

    3 semanas atrás

    Porto, Portugal MoonLake Immunotherapeutics Tempo inteiro

    **Job Purpose**: **As a Finance Analyst, you are responsible for the oversight and management of several Finance activities, ensuring the execution of day to day financial operations at MoonLake.** **Key accountabilities**: - Perform robust financial planning and analysis to support strategic decision-making processes across the company - Conduct a variety...

  • Senior Commercial Finance Analyst

    1 semana atrás

    Porto, Portugal Farfetch Tempo inteiro

    Farfetch is a leading global marketplace for the luxury fashion industry. The Farfetch Marketplace connects customers in over 190 countries and territories with items from more than 50 countries and over 1,400 of the world's best brands, boutiques, and department stores, delivering a truly unique shopping experience and access to the most extensive selection...

  • Senior Commercial Finance Analyst

    4 semanas atrás

    Porto, Portugal FARFETCH Tempo inteiro

    Farfetch is a leading global marketplace for the luxury fashion industry. The Farfetch Marketplace connects customers in over 190 countries and territories with items from more than 50 countries and over 1,400 of the world’s best brands, boutiques, and department stores, delivering a truly unique shopping experience and access to the most extensive...

  • Finance Analyst

    1 semana atrás

    Porto, Portugal FARFETCH Tempo inteiro

    Farfetch exists for the love of fashion. We believe in empowering individuality. Our mission is to be the global technology platform for luxury fashion, connecting creators, curators and consumers. We're a positive platform for good, bringing together an incredible creative community made up by our people, our partners and our customers. This community is...

  • Senior Investor Relations Analyst

    1 semana atrás

    Porto, Portugal Modelo Continente Hipermercados, S.A Tempo inteiro

    Senior Investor Relations Analyst | SonaeSenior Investor Relations Analyst | Sonae To join our Investor Relations team at Sonae SGPS , we are currently looking for a:Senior Investor Relations AnalystSonae Investor Relations office is responsible for ensuring that Sonae fulfils with market communication requirements and for being the first contact point to...

  • Senior Vetting Analyst

    4 semanas atrás

    Porto, Portugal Fórum Selecção - Consultoria em Recursos Humanos e E.T.T. Tempo inteiro

    A Fórum Selecçãoestá a recrutar Senior Vetting Analyst (M/F) para cliente na área da banca. **Funções**: - Recolha de informação e documentação; - Controlo, análise e validação de documentação; - Upload de documentos e captura de dados. **Requisitos**: - Licenciaturaem Direitoou Finanças (preferencial); - Experiência em funções...

  • Senior Commercial Finance Analyst

    2 semanas atrás

    Porto, Porto, Portugal FARFETCH Tempo inteiro

    Farfetch is a leading global marketplace for the luxury fashion industry. The Farfetch Marketplace connects customers in over 190 countries and territories with items from more than 50 countries and over 1,400 of the world's best brands, boutiques, and department stores, delivering a truly unique shopping experience and access to the most extensive selection...

  • Senior Commercial Finance Analyst

    2 semanas atrás

    Porto, Porto, Portugal Farfetch Tempo inteiro

    Farfetch is a leading global marketplace for the luxury fashion industry. The Farfetch Marketplace connects customers in over 190 countries and territories with items from more than 50 countries and over 1,400 of the world's best brands, boutiques, and department stores, delivering a truly unique shopping experience and access to the most extensive selection...