Finance Controller Portugal & Spain (m/f)
Descrição da Empresa
A Chase Up, soluções de Recursos Humanos surge no mercado como parceiro estratégico e de confiança para os clientes e candidatos. Contribuímos para o crescimento das empresas e dos profissionais, identificando o talento certo para cada projeto.
Descrição da Função
Porto / Hybrid Descrição da Função: - Review and analyze actual results each month to understand the cause of variances; - MEC (Month End Close) Prepares accurate monthly financial statements and reports - Ensures compliance with accounting standards and regulatory requirements; - Create and publish key performance reports for all areas of operations and further provide in-depth, written and verbal analysis of these reports; - Develops budgets, forecasts, and financial models; - Prepare and present to management the standard monthly management financial reports and variance analysis to senior management (P&L’s, key financials metrics and other relevant dashboards); - Cash Flow and Treasury Management; - Implements and monitors internal control systems for SOX compliance; - Strategic Support; - Identifies financial risks and proposes mitigation strategies; - Provide input on the quality of routine reporting and opportunities for improvement. - Train managers to be more knowledgeable and confident in their use of financial tools; - Provide support for transfer pricing calculations and segment reporting; - Provide support to the product team in analysis of pricing trends; - Lead and manage the global annual budget process; - Prepare the consolidated budget: income statement; balance sheet; and cash flow; - Prepare budget package for presentation to management, Board of Directors, investors and banks; - Coordinate Internal Autis; - Ensures timely resolution of audit findings. Job Requirements: - Minimum qualifications at the level of a Bachelor's degree in Finance, Economics and/or Management, or similar; - Minimum of 6 years of professional experience in similar roles; - Experience in an imultinacional context (Eliminatory); - Experience with SAP software (Preferential); - Advanced knowledge of MS Excel (Eliminatory); - Advanced knowledge of spoken and written English (mandatory); - Strong analytical skills; - Strong sense of dynamism and organization. - Willingness to travel internationally; Offer: - - Integration into a stable and growing company; - Possibility of professional stability; - Remuneration commensurate with the role and proven experience.
Localização
- Braga, Porto, Portugal