IT Controller (m/f)
Rhodia Brasil
Portugal, Lisbon Region, Carnaxide
há 4 dias

Job Overview and Responsibilities

Within Controlling Platform Team, the Junior Controller - IT will report to EMEA Controller Platform manager to :

  • Be the point of contact for dedicated IT services lines :
  • Perform Financial study, business case, costs estimates in IS Applications (contracts, organization changes); Help to build plans, monitor, alert and contribute to develop corrective action plans
  • Participate, Validate and Challenge the Function projects costs estimations and business cases before their approval process.
  • Support project managers during projects for financial topics.

  • Provide transversal support in the management cycle for monthly closing, budget and forecasting processes
  • Build and Provide support and information to pilot dedicated IT service Line activities and performances for all stakeholders (Finance, operational managers) :
  • Participate actively to the CBS Invoicing ( Service Invoicing for consolidated entities)
  • Coordinate the capitalization process with Projects controllers and executes internal controls and related activities (Assets reviews )
  • In charge of the improvements and optimization of processes and tasks under his / her responsibility
  • Education and Experience

  • University degree by preference in Business Administration / Finance
  • Minimum 2 years of experience in a financial position
  • Experience in Data analysis
  • Skills Soft

  • Project management : ability to autonomously contribute to a project as a team member or lead it as a project manager or ability to develop the capability.
  • Interpersonal skills : ability to interface with customers, flexibility, solution provider mindset & collaboration.
  • Hard

  • Experience in finance analytics, business analysis or comparable analytics position
  • Advanced knowledge of Excel and Google Suite (GSheet / GSlides)
  • Basics of ERP and BI Tools (SAP / BW being a plus)
  • English mastery / practice (French being a plus)
  • Experience in a IT environment is a plus
  • Additional Information *LI-JA1 Job ID 13281 IT Controller (m / f) Regular Portugal, Lisbon Region, Carnaxide

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