Business Analyst/controller
2 semanas atrás
Formação Superior na área financeira | Experiência em Business Analyst/Controller | Disponibilidade Imediata
A empresa onde vai trabalhar
A sua nova função
Pré-Validação Formulários LER (Lease Expenditure Request) e CER (Capital Expenditure Request);
Recolha, consolidação e reporte dos Flash Sales e Aging, Forecast (Net Sales e EBIT) Weekly/Monthly Reports para a Unidade de Negócios SEMT, Região EMEA;
Ajuda na preparação e validação dos ficheiros modelos de Budget/Forecast para a Unidade de Negócios SEMT;
Suporte no processo de fecho mensal da Unidade de Negócios SEMT, Região EMEA, em especial:
Diferenças SAP vs OneStream
Identificação e resolução das diferenças InterCompanhia
Leases
CAPEX e Fixed Assets Rollforward
Statistics
Cash Reconciliations
Análises e suporte ad-hoc países Unidade de Negócios SEMT, Região EMEA.
O que necessita para ser bem sucedido
Formação Superior na área financeira;
Experiência profissional de no mínimo 5 anos na função ou similares;
Conhecimentos em SAP;
Domínio de línguas Inglês e/ou Francês (valorizado);
Disponibilidade imediata.
O que a empresa lhe pode oferecer
A empresa oferece-lhe a oportunidade de integrar um projeto desafiante, onde terá a oportunidade de acrescentar valor e crescer profissionalmente.
»Alvará 354
Próximo passo
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