Financial Reporting Specialist – Trainee

1 semana atrás


Porto, Porto, Portugal Euronext Tempo inteiro
Role Summary

The Financial Controller - Trainee will be accountable for financial reporting, analysis, and forecasting in coordination with other controlling teams in the organization to identify cost-saving measures and ensure the sound financial functioning of the organization.

Key Responsibilities

  • Ensure accurate representation of Euronext business activities and presentation of the results to Business leads.
  • Monthly and quarterly reporting and analysis of results and presentation to Senior Management.
  • Analysis and provision of financial information to recommend appropriate actions to management to meet targets.
  • Assistance in the yearly budget process and monthly forecasting.
  • Identification of KPIs and metrics to improve usage of deployed resources.
  • Writing of additional financial reports and punctual analysis as needed.
  • Proposal and implementation of cost optimization initiatives to meet financial targets and KPIs reporting to recommend appropriate actions to meet targets.

Requirements

  • Proficiency in Microsoft Excel and PowerPoint.
  • Knowledge of Microsoft AX and Essbase software.
  • Capacity to think out of the box and challenge the management team.
  • Self-starter who will thrive in an expanding work environment.
  • Responsibility with a high level of accuracy.
  • Goal-oriented.
  • Strong analysis skills.
  • Fluent in English (written and verbal communication).

Euronext Values

  • Unity: Respect and value the people we work with.
  • Integrity: Value transparency, communicate honestly, and share information openly.
  • Agility: Act with a sense of urgency and decisiveness.
  • Energy: Be positively driven to make a difference and challenge the status quo.
  • Accountability: Deliver maximum value to customers and stakeholders.


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