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Financial analyst/controller - european region

Porto
Manpower
Controller
Anunciada dia 17 abril
Descrição

Scope & ResponsibilitiesPreparing financial reports to communicate the company's financial performance to management and other stakeholders. Standard report on production (by sub region, brands) on actuals, forecast & budget, monthly, quarterly & on an annual basis. Europe multi country Customer Contribution Margin analysis (CCMs) prior to bid processes. Liaise with countries on submissions & consolidations for regional RFDs & president approvals. Support report build & conversion on system data pulls. Scorecard results data pulls for bonus calculations. Brand weekly data tracker checks & communication. Support dashboard base data transfers to PowerBI. Data quality checks and follow-up with countries on submission issues. Ensure all supplemental & memorandum data from countries are in system and accurate. Analyze financial data to identify trends & patterns.Skills & AttributesStrong analytical and excellent communication skills (both written & oral in English). Ability to work as part of a remote team, be proactive and work independently when required, in a high-pressure environment to tight deadlines. Be proactive, hands-on mentality, solutions oriented & willing to work on continuous improvement. High proficiency in Microsoft Office 365. Experience of PowerBI a plus.Qualification & ExperienceAccountancy/Finance degree &/or Professional Qualification (part or fully qualified). 2-3 years management accounting &/or controlling experience, who currently works within a multi-country environment or someone looking to step up into a regional role with a large multi-national organization.

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