Management Controller
Our Finance & Administration Business Line is looking for a Management Controller, that will have the following responsibilities:
- Define and execute relevant and reliable KPI to enable the management of the Business Lines
- Develop and improve harmonized processes
- Homogenize management rules across BLs
- Drive optimization/simplification projects and tools automation
- 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
- Lead the analytical cycles as is Internal Hours, Time Registration, Works Map, Headcount, PRU calculation, Accruals & Deferrals
- Ensure an accurate monthly Revenues Report, Pipe Reconciliation, Backlog and Activation Costs;
- Perform tasks associated with
- end and
- 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
- Analyse and report including intangible assets and production (half-yearly and yearly)
- Implement crispy presentations to inform and to enable
- making (QBR for instance)
- Monitoring and Performance =>consolidation & benchmark of the country numbers, risk review (CAPEX/OPEX, margin recognition, project status and progress), Stock Control and Credit Assessment
- Ensure communication with Asset Owners;
- Mid-term analysis of IPP and DEV performance and benchmark with competitors
- Be the point of contact with external auditors;
- Ad hoc analysis
QUALIFICATIONS:
The ideal candidate will have/ be:
- 5 years of experience in International Controlling department
- Good knowledge in General and Analytical accounting
- Knowledge of
- principles of IFRS norms
- Solid understanding of project cost control/ analysis, budget and forecasting
- Experience with
- national &
- currency companies
- Advanced knowledge of MS Excel, Power
Point, Accounting Systems and BI Application
- Proficiency with a consolidation software would be highly appreciated
- Auditing Experience in a Big 4 Company is a plus
Key Skills:
- Very good communication skills
- Self-starter, ability to identify issues and
- solving orientation
- Precision and organization
- Priority management
- Capability to summarize
- Team Player
- Outgoing and engaging personality.
-
Porque procurar um emprego no Vagas.pt?
Newsletter de Emprego
Todos os dias oferecemos novas vagas de emprego. Pode escolher entre uma vasta gama de empregos: O nosso objectivo é oferecer a escolha mais vasta possível Receba novas ofertas por e-mail Ser o primeiro a responder a novas ofertas de emprego Todas as ofertas de emprego num só lugar (de empregadores, agências e outros portais de emprego) Todos os serviços para quem procura emprego são gratuitos Vamos ajudá-lo a encontrar um novo emprego