Your new role:
Regular business analysis;
Monthly business reviews for Key Accounts in order to promote better and deeper knowledge of those account;
Support the controlling tasks of the Housing rent costs in coordination with third parties and prepare monthly reports to Senior Management Controller and CFO;
Monitorization of the recruitment costs, to ensure deeper cost monitorization while linking the evolution of investment with attrition, absenteeism and market conditions;
Elaborate reports to give visibility on the monthly return on the investment done;
Support on the costing and pricing tool´s update in order to guarantee higher accuracy;
Support Senior Management Controller on the business/financial estimations processes (Budget, forecast, rolling forecast, outturn);
Internal Audit – Internal audit of the most relevant processes/departments in order to control financial risk;
Review operational reports of main accounts to ease the understanding and measure the impact of operational events on the results of each project;
Monitorization of indirect wages costs evolution through a monthly report, presenting ins and outs, weight of wages over each CC, budget trackability and others;
Back up to the Senior Management Controller;
Support accounting team on the month closing process when needed.
What you need to be successful:
Degree in a relevant area (eg: Management);
Around 2y in a similar role. Experience in a large company is a nice to have;
Audit background (plus);
English fluent - spoken and written (mandatory);
Very good excel skills.
What the company can offer you:?
Hybrid working model;
Meal and transport allowance;
Health Insurance;
Parking;
Annual bonus.
Next step:
In case you are interested in this opportunity, click on "Apply Now" to send us your updated CV.