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Finance Business Partner

Randstad Portugal
Porto, Portugal

Registada há 2 anos no SAPO Emprego 15069 ofertas anunciadas nos últimos 6 meses

Detalhe da Função

Randstad Shared Services works to provide unique professional development for Shared Services Centers and to help our clients look for talent in different areas such as finance, IT, contact center, HR and marketing

Randstad was challenged to develop a new shared services center for a leading multinational in its field.

descrição da função/job description

Finance Business Partner (m/f)

This role will provide financial analysis and insight to enable Functional Leaders to understand their spendings and properly plan for it.
The role requires excellent analytical and organisational skills and ability to interact with all markets as well as with functional leaders and their Finance Lead.

- Define monthly collection process of actual Global spendings and build variance analysis versus budget and last year by function.
- Functions reported globally;
- Build the calendar and communicate with all stakeholders related to : forecast update (monthly), variance analysis (monthly), cost review (quarterly);
- During the closing process, prepare variance analysis and contact relevant Reporting Units;
- Prepare synthesis of the variance analysis for the functional leaders;


-Financially-orientated qualification (e.g. CIMA, ACCA, ACA, OROC, OCC or equivalent)
-Experience in a shared service center;
- Business orientation and interest;
- Analytical skills;
- Organisational skills to be able to manage multiple interactions;
- Full proficiency with Microsoft applications including Word, PowerPoint, Excel and Outlook;

-Full proficiency with Microsoft applications;
- Knowledge of ERP systems, processes and workflow technology;
-English (essential);


What you´ll get:
- Integrate a renowned company in a multicultural environment
- Good salary and benefit pack to be agreed upon experience showed on interview

Pesquise também por: controller;  |  controlling


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