SBS Porto
Matosinhos Portugal
há 21 horas
source : SAPO

Detalhe da Função

As a Financial Controller, you will be responsible for :

  • Perform analysis with monthly comments
  • Manage gap analysis (actual vs. last year / forecast)
  • Follow-up outstanding amounts (accruals, prepaid expenses)
  • Provide day-to-day support to some dimension heads to help them preparing budget, Forecasts and landing
  • Prepare semester and year-end closings for external audits
  • Monitor some financial and non-financial flows on a quarterly basis in collaboration with legal department
  • Bill guaranties
  • Support to region / countries
  • Load and analyze off balance sheet commitments
  • Monthly analysis of income tax and Capex at Hubs level
  • Responsible for 2 legal entities small holding Companies
  • Provide financial ad-hoc analysis when required
  • What you'll need to succeed :

  • Solid educational background in Finance and Accounting (Business school / Master in Finance or equivalent)
  • Minimum of 3 years of experience (audit, consolidation or accounting department)
  • Strong problem-solving skills, accuracy and attention to detail required.
  • Robust financial analysis skills, with an aptitude for financial modelling and analysis (including Advanced Excel skills an advantage)
  • Ability to work diligently and effectively with all levels within the organisation including Board members, Executive Committee and stakeholders across the Group, independently and as a team
  • Rigorous and reliable in your work, ability to handle confidential information
  • Excellent organisation, communication and interpersonal skills : a natural ability to champion and promote ideas and inspire change
  • Demonstrate pro-activeness, critical thinking, effective time management and active listening skills
  • Strong spirit of service, team and progress
  • Advanced Excel skills, Project Management and HFM experience an advantage
  • Fluency in English. French and a third language would be a plus
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