Nortempo Porto is currently seeking a Finance Reporting Analyst (m/f) for a client in the Porto area.
Responsibilities & Main Tasks
In the Business scopes (Overheads / Supporting functions), your responsibilities will include:
1. Supporting reporting teams by assisting in preparing quarterly Management Reporting deliverables.
2. Leading the Budget and forecast processes for assigned departments, tracking actual performance against forecasts and budgets.
3. Analyzing and challenging the actual performance of projects/vessels and departments, and forecasting their yearly performance.
4. Loading data into reporting software and reviewing submissions by project, vessel, and department.
5. Collaborating closely with department and internal project managers and business controllers during budget/forecast preparation.
6. Preparing cash flow views for the departments under your responsibility.
7. Contributing to the financial sections of quarterly reports for the Finance Director and Board of Management.
8. Working closely with Accounting to challenge actual performance and facilitate smooth closing processes, minimizing errors, and ensuring accurate reporting.
9. Building relationships with stakeholders at various levels within SBM to provide timely financial information for decision-making.
10. Contributing to the standardization and automation of procedures, participating in ad-hoc projects aimed at improving efficiency and reporting capabilities.
11. Developing a comprehensive view of business performance and storytelling skills.
12. Partnering with business leaders across the organization on financial matters.
13. Engaging in additional projects outside daily activities focusing on efficiency gains and new reporting opportunities.
Job Requirements
1. University Degree in Economics, Business, or a similar finance-related field.
2. 3 to 5 years of experience in an international audit firm or in a reporting role within an international environment.
3. Knowledge of IFRS (considered a plus).
4. Fluent in English, both written and verbal.
5. Proficiency in IT tools, especially Business Object, accounting software, and Excel.
6. Strong Excel skills with the ability to handle data efficiently and identify key business drivers.
7. Ability to automate analysis and procedures.
8. Excellent communication skills and the ability to work with diverse stakeholders, including non-financially literate individuals.
9. Ability to work under pressure and meet deadlines.
10. Interest in innovative solutions.
11. Strong analytical and critical thinking skills, with the ability to work with large datasets and maintain a strategic overview.
Offer
* 1-year contract.
* Attractive salary package.
* Hybrid working regime (2 days at home per week).
* Flexible schedule.
* International and friendly working environment.
GEsERFOR GESTÃO DE RH E EMPRESA DE TRABALHO TEMPORÁRIO, S.A. (nº Alvará 66 de 31/10/1991) and PROSER PRESTAÇÃO DE SERVIÇOS NA PROMOÇÃO, REPOSIÇÃO E APLICAÇÃO DE PRODUCTOS, S.A.
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