Management Controller - Porto

Descrição: 

Looking for an exciting challenge that combines your expertise with a dynamic environment?

O que terás de fazer

- Define and execute relevant and reliable KPI to enable the management of the Business Lines;

- Homogenize management rules across BLs;

- Coordinate budget process within BLs;

- Perform analytical reviews of the monthly operating results and help to ensure reasonability and accuracy of reports, providing explanation for month over month variation in increases levels as part of the closing process;

- Ensure an accurate monthly Revenues Report, Pipe Reconciliation, Backlog and Activation Costs;

- Perform tasks associated with month-end and year-end close of income statement and balance sheet, account reconciliations & G/L analysis, bot on HFM and IFS, ensuring a review between ERP and Consolidation Tool;

- Ensure timely and accurate submission of reporting processes under IFRS including harmonization entries;

- Monitoring and Performance => consolidation & benchmark of the country numbers, risk review, Stock Control and Credit Assessment.

O que precisas de garantir

- Experience in International Controlling department;

- Good knowledge in General and Analytical accounting;

- Solid understanding of project cost control/ analysis, budget and forecasting;

-  English fluency;

- Knowledge of MS Excel, PowerPoint, Accounting Systems and BI Application.

O que te proporcionamos

- Possibility of growth in a leading company.

O que terás de fazer

- Define and execute relevant and reliable KPI to enable the management of the Business Lines;

- Homogenize management rules across BLs;

- Coordinate budget process within BLs;

- Perform analytical reviews of the monthly operating results and help to ensure reasonability and accuracy of reports, providing explanation for month over month variation in increases levels as part of the closing process;

- Ensure an accurate monthly Revenues Report, Pipe Reconciliation, Backlog and Activation Costs;

- Perform tasks associated with month-end and year-end close of income statement and balance sheet, account reconciliations & G/L analysis, bot on HFM and IFS, ensuring a review between ERP and Consolidation Tool;

- Ensure timely and accurate submission of reporting processes under IFRS including harmonization entries;

- Monitoring and Performance => consolidation & benchmark of the country numbers, risk review, Stock Control and Credit Assessment.

O que precisas de garantir

- Experience in International Controlling department;

- Good knowledge in General and Analytical accounting;

- Solid understanding of project cost control/ analysis, budget and forecasting;

-  English fluency;

- Knowledge of MS Excel, PowerPoint, Accounting Systems and BI Application.

O que te proporcionamos

- Possibility of growth in a leading company.