Financial Controller (M/F)

Controller | Fluent English | Advanced Excel

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.
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Job Type
Banca e Serviços Financeiros
Contabilidade e Finanças
Salário em função da experiência

Talk to a consultant

Talk to Teresa Meireles, the specialist consultant managing this position, located in Porto
Edifício Tower Plaza,, Rotunda Eng. Edgar Cardoso, nº 23,7º C

Telephone: 22 120 4801