Controller de Negócios Sênior

3 semanas atrás


Lisboa, Lisboa, Portugal Randstad Ii - Prestação De Serviços, Limitada Tempo inteiro

A Randstad Professionals é uma unidade de negócios do Grupo Randstad, especializada no recrutamento de profissionais de alta direção.

O nosso cliente é uma empresa de financiamento ao consumo e meios de pagamento, que busca reforçar a sua estrutura com a integração de um Controller de Negócios.

Responsabilidades:

1. Analisar relatórios mensais para manter o controle do P&L;

2. Elaborar relatórios periódicos e especiais de acordo com as necessidades sentidas;

3. Garantir a assessoria e assistência técnica com análise de custos, alocação fiscal e preparação de orçamento;

4. Procurar novas formas de melhorar a eficiência;

5. Analisar desvios entre orçamentos e fecho do mês para verificar tendências que afetam o orçamento e o planeamento estratégico;

6. Examinar as estimativas, interpretar as diretrizes orçamentais e estabelecer políticas para a execução das mesmas;

7. Supervisionar as despesas e identificar tendências de gastos;

8. Analisar e apurar a rentabilidade dos diferentes produtos do portfólio e dos canais de atividade de atuação da Entidade;

9. Salvaguardar análises de Pricing e posicionamento no mercado;

10. Participar em estudos estratégicos e novos produtos;

11. Preparar o Business Plan alinhado com a estratégia definida;

12. Efectuar o reporte ao acionista e fecho do mês controlo de gestão.

Competências:

1. Formação académica em Gestão, Contabilidade, Engenharias com componente de Gestão;

2. Experiência anterior no setor financeiro, idealmente em Instituições Financeiras de Crédito, de no mínimo 4 anos;

3. Bons conhecimentos dos temas financeiros e do negócio bancário;

4. Experiência como analista de orçamento;

5. Conhecimento dos métodos de análise e previsão de dados;

6. Compreensão dos requisitos orçamentais;

7. Domínio das ferramentas MS Office;

8. Bons conhecimentos de espanhol (fator preferencial);

9. Elevado sentido de responsabilidade, isenção, rigor e dedicação;

10. Atitude dinâmica e capacidade analítica.

Principais benefícios:

1. Excelente oportunidade de integração em Grupo multinacional de referência



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