Controller de Negócios Sênior
3 semanas atrás
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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