IT Finance

2 semanas atrás


Lisboa, Portugal Galp Tempo inteiro

At Galp, we believe that together we can make a difference in society by contributing to a more sustainable energy future. Changes starts with our people, where agility, continuous improvement, internal alignment and external focus are the values that define our organization where everyone, without exception, can reach their ultimate potential. We're counting on your energy

**IT Finance & Performance Controller**

**Junta-te à Galp e traz a tua curiosidade e paixão no dia a dia**

Irás integrar o Corporate Center, o hub operacional que suporta as nossas Unidades de negócio através de uma cultura de colaboração. Onde todo o planeamento estratégico e financeiro, práticas de sustentabilidade e tecnologias de inovação, avaliação de risco e recursos humanos convergem para garantir a prestação de serviços eficiente.

**Sabe mais sobre a tua futura Equipa**:
Irás integrar a Equipa de Performance & Suporte no Departamento T2D da Unidade de Negócios Corporativa (BU), trabalharás numa equipa multidisciplinar, em contacto com colegas localizados em Portugal, Espanha, Brasil e África, farás parte de uma equipa com um excelente espírito e forte colaboração e terás oportunidades valiosas de aprendizagem e desenvolvimento.

**Descobre mais sobre o teu dia a dia**:
Monitorizar o Orçamento da Área:

- Realizar atividades de orçamentação, previsão e análise de custos para projetos, atividades em curso, amortizações de ativos e estruturas internas/externas.
- Manter uma visão consolidada dos vários centros de custo e geografias.

Supervisionar as Tarefas Financeiras Mensais do Departamento de TI:

- Gerir os processos de imputação de custos, fechos financeiros, reconciliações mensais e análises de custos.

Preparar e Consolidar o Orçamento Anual da Área;
Desenvolver Relatórios e Dashboards Financeiros:

- Monitorizar custos e fornecer insights sobre métricas financeiras e de desempenho.
- Identificar áreas de preocupação ou oportunidades de melhoria.

Interagir com as Partes Interessadas da Organização:

- Colaborar com as áreas corporativas e de negócio.
- Promover uma comunicação aberta e a resolução construtiva de problemas para superar desafios e alcançar objetivos comuns.

Apoiar o Desenvolvimento e Implementação dos Processos de T2D
- Garantir a adesão às melhores práticas e simplificação de processos.

**O que te torna Único**:

- Licenciatura em Economia, Gestão, Engenharia ou Sistemas de Informação.
- Máximo 4 anos de experiência em funções similares.
- Mentalidade orientada para o detalhe, com fortes competências analíticas, capacidade de interpretar dados financeiros e fazer recomendações baseadas em dados.
- Fortes competências de comunicação oral e escrita em inglês e conhecimentos básicos de espanhol, com proficiência em Microsoft Excel e Power BI.
- Atenção ao detalhe, curiosidade e criatividade com uma mentalidade orientada para a resolução de problemas.
- Excelente comunicador(a), com boa capacidade de gestão de partes interessadas externas e internas.
- Capacidade de adaptação a mudanças de prioridades e de trabalhar eficazmente em ambientes dinâmicos.

**O teu dia a dia na Galp**
- Uma empresa de energia integrada no setor energético onde vais poder fazer a diferença;
- Projetos desafiantes;
- Salário competitivo e esquema de bónus;
- Seguro de saúde e de vida para ti e para a tua família;
- Subsídio de refeição;
- 25 dias de férias.

Diversity, Equity and Inclusion (DEI)
At Galp, we have the ambition to be a Human Centered Company, and for that we acknowledge our responsibility to promote Diversity, Equity and Inclusion (DEI) by having a genuine mindset, lived on our day-to-day, in all our processes. We believe that everyone should be celebrated and valued for who they are: not only for their potential, but also for their distinctive characteristics.


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