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Controller (M/F)

Michael Page Portugal

16.04.2018 | | Referência: 1947333


Controller  (m/f)

Referencia: 36909/001
Adicionado em 16.04.2018
Sobre os nossos clientes
Great opportunity to develop your career.

Descriçăo da oferta

Our client is a multinational company.

Principais responsabilidades

  • Act as a first reviewer within the Geography Finance Management of financial data / submissions to ensure accuracy, engage with CFO on the quality of reported results;
  • Prepare business increases based upon corporate practice, provide explanation for month over month variation in increases levels as part of the closing process;
  • Prepare accounting reconciliations and required analysis for assigned entities;
  • Analytical accounting for projects and for contracts;
  • Cost analysis and support to Business Line Managers;
  • Drive ad-hoc analysis asked by the business in complement;
  • Act as a point of contact between the Geography Finance Management and supported entities related to general accounting services provided by the Shared Services Center;
  • Perform record to report activities, inclusive of general management, month & year-end financial close activities, balance sheet reconciliations and analysis, profit and loss variance analysis, reporting and HFM submission;
  • Ensure timely and accurate submission of reporting processes;
  • Assist in the development and maintenance of standard operating procedures and internal control documentation, take ownership of documentation of local practices that supplement corporate policy and practices;
  • Participation in budget definition process and be responsible for monthly analysis and interpretation and take the corrective measures needed for budget deviations;
  • Ensure that the guidance provided by the group regarding plan and budget is applied to the countries;
  • Participate in the transition of the record to report cycle into the Shared Service Center;
  • Support and implement required transitions and change initiatives as needed;
  • Ensure that the company's control framework is effective and fit for purpose and that it is aligned to the Group's control framework;
  • Coordination with external auditors;
  • Point of contact with local financial leaders on geographies aligned with Geography Finance Manager

Perfil desejado

  • Degree in Business Administration, Finance or Economics;

  • Master or MBA is a plus;

  • Minimum of 5 years of experience in an international finance Department in similar functions;
  • Experience in reporting activities for multiple entities and monthly analysis;
  • Experience in process transitions;
  • Advanced knowledge of ERP finance applications;
  • Advanced knowledge of Microsoft Excel;
  • Strong written and oral communication in English (French is a plus);
  • Availability to travel.

Benefícios adicionais

Great opportunity for your professional development.

O que procuramos
Controller; English speaker.
Contacto da Michael Page
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