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Financial Controller (M/F/D) (M/F)

HAYS

26.11.2022 | Porto | Referência: 2058160


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Hays
Financial Controller (M/F/D) (M/F)

Porto

We are currently recruiting for a Shared Service Center looking to expand its team. The Financial Controller will be responsible for two legal entities and providing support to the dimension heads.



 

Your new role:






  • Follow-up of costs of support functions for some dimensions

  • Perform analysis with monthly comments

  • Manage gap analysis (actual vs last year vs forecast)

  • Provide day-to-day support to some dimension’ heads to help them preparing the budget, forecasts and  landings

  • 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

  • Monthly analysis of income tax and Capex at Hubs level

  • Responsible for 2 legal entities 

  • Provide financial ad-hoc analysis when required








What you'll need to succeed: 






  • Bachelor's degree in Finance, Economics, Management or similar

  • Minimum of 1 year in a similar role

  • Experience with the budgeting, forecasting and P&L reports

  • Advanced Excel skills

  • Excellent organisation, communication and interpersonal skills

  • Fluency in English.





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