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Financial Controller (M/F)


03.07.2022 | Porto | Referência: 2044164


Financial Controller (M/F)


Your new Company

Multinational Shared Services Center is looking to expand its team with a Financial Controller.

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 / forecast)

  • follow-up outstanding amounts (accruals, prepaid expenses)

  • Provide day-to-day support to some dimension’ heads to help them preparing

  • budget

  • forecasts

  • landing

  • 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

  • bill guaranties

  • support to region/countries

  • load and analyze off balance sheet commitments

? Monthly analysis of income tax and Capex at Hubs level

? Responsible for 2 legal entities “small holding Companies”

? Provide financial ad-hoc analysis when required

In your role, you will interact with the other teams Group finance (FP&A, consolidation, Legal, Treasury, Tax, and Group Financial Systems and Processes), with other functions and with Regions.

What you need to succeed

  • Solid educational background in Finance and Accounting (Business school / Master in Finance or equivalent)

  • Minimum of 3 years of experience (audit, consolidation or accounting department)

  • Strong problem-solving skills, accuracy and attention to detail required.

  • Robust financial analysis skills, with an aptitude for financial modelling and analysis (including Advanced Excel skills an advantage)

  • Ability to work diligently and effectively with all levels within the organisation including Board members, Executive Committee and stakeholders across the Group, independently and as a team

  • Rigorous and reliable in your work, ability to handle confidential information

  • Excellent organisation, communication and interpersonal skills: a natural ability to champion and promote ideas and inspire change

  • Demonstrate pro-activeness, critical thinking, effective time management and active listening skills

  • Strong spirit of service, team and progress

  • Advanced Excel skills, Project Management and HFM experience an advantage

  • Fluency in English. French and a third language would be a plus

  • Self-motivated with the ability to manage conflicting priorities and commitment to deliver to deadlines

  • Able to perform consistently at high standards and sustained attention to detail

  • Passion for innovation and curiosity

Next steps

If you're interested in this opportunity, please click "Send Application" to send us your updated CV.

If this isn't what you're looking for, contact us to talk about other career opportunities, always in strict confidence.