Financial Controller Pnl Reconciliation Specialist

Há 1 mês


Lisboa, Lisboa, Portugal Adecco Tempo inteiro

Key Responsibilities:
​​• Ensure the reliability, integrity, and exhaustiveness of accounting delivered by upstream chains and organisation (Operations – Back and Middle Office).
​​• Support the current process of PNL Reconciliation, and mainly on the remediation plan for the FX Reconciliation .
​​• Analyse breaks and operational or financial risks, as well as monitor and follow-up of discrepancies resolution and manage escalations to the management if needed.
​​• Ensure a good collaboration with all partners and animate the relation by anticipating any know issues (pre-closing), as well as ensure fluid communication during closing period and formalize issues and present them in order to avoid them next time (post-closing).
​​• Contribute to continuous improvement of the control set-up and ensure permanent evolutions are realized in order to avoid manual adjustment.
​​• Formalization of team procedures and operating guides, which include: participation of training and coaching for new joiners; formalization of on-boarding materials; and active participation in management and department staff meetings.
​​• Contribute or lead projects related to the efficiency of the processes and systems, as well as propose new developments or improvements in the existing chain, in order to secure the processes and reduce the operational risk.
​​• Contribute to the Finance Arbitrage major project: replacement of the current General Ledger CODA with the Group Ledger OFS and assist on other Business & regulatory projects, which include: contribute to OFS project during the different phases (requirements/testing/shadow production/controls); participate to the training on the new tools and processes with OFS; and assist and control on Other Business & Regulatory projects in collaboration with the project team (participation to requirements/testing/specific control post migration or go-live).



Requirements:
​​• Accounting and Finance knowledge (3 - 4 years)
​​• Bachelor's (3-5 years) in Economics, Finance and Accounting
​​• Ms Office Pack Microsoft Exel - Proficient
​​• Compliance Matisse - Proficient
​​• Business Intelligence Oracle Essbase - Proficient
​​• English Fluent
​​• French - Notions



Offer:
​​• A great work experience, in a diverse environment;
​​• A hybrid work model;
​​• Project for 1 year;
​​• Salary + Meal Allowance;
​​• Outsourcing Employment Contract.



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