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Senior financial analyst

Porto
Quanteam - Portugal (Rainbow Partners Group)
Anunciada dia 7 junho
Descrição

Quanteam, founding entity of RAINBOW PARTNERS, is a consulting firm specialized in Banking and Financial Services.
With more than **** consultants across 10 countries, we combine business and IT expertise to support leading institutions in transformation projects.Core AreasOperations & FinancePosition OverviewWe are looking for a Senior Financial Analyst to help the business pillars Reporting teams.Responsibilities- Assist preparing the quarterly Management Reporting deliverables; - Lead the Budgetand forecast processes for shore bases and departments allocated to you and track their actual performance vs forecast and budget; - Analyze and challenge the actual performance of projects/vessels/shore bases and departments allocated to you and forecast their yearly performance; - Load data in the reporting software and review the reporting submission (by project, vessel, shore bases and department); - Follow the budget / forecast preparation in close relation with department/internal projects managers and business controllers; - Prepare a cashflow view of the departments under your responsibility; - Contribute to the preparation of the Financial sections of the quarterly reporting for the Finance Director and Board of Management; - Work closely with Accounting challenging actual performance and smooth the closing process to remove material errors and ensure reporting accounts are well represented; - Build relationships with stakeholders across various levels of SBM and provide financial information for decision-making in a timely manner; - Contribute to the standardization and automation of current procedures, becoming a relevant stakeholder in ad-hoc projects, outside your day-to-day activities, focusing on efficiency gains and reporting opportunities; - Providing explanations to the main variations of actuals vs last year period and vs latest forecast; - Prepare a reconciliation between IFRS and Directional (SBM Offshore internal accounting method) figures; - Develop an helicopter view of the business performance and storytelling skills; - Prepare information requested by the external auditors during their auditing procedures at year-end; - Partner with business leaders across various levels of the organization on matters impacting the financials under analysis; - Become a relevant stakeholder in ad-hoc projects, outside your day-to-day activities, focusing on efficiency gains and new reporting opportunities.Qualifications- University Degree in Economics, Business school or equivalent finance degree with strong focus on financial reporting; - 4 to 8 years inan international audit firm and/or in a reporting position with an international environment; - IFRS knowledge (is a plus); - Fluent in English (both written and verbal), other languages are a plus; - Proficiency in IT tools, especially Business Object, accounting tools and Excel; - Strong Excel skills with the ability to handle data in an efficient way, demonstrating the ability to identify key business drivers; - Ability to automate analysis and specific procedures.Benefits- This role offers a gross annual salary between ******€ to ******€, defined according to the candidate's experience and competencies.
- Permanent contract (CTI).
- Health Insurance.
- Extra holiday: Christmas Eve or New Year's Eve.
- Access to Quanteam Academy for continuous learning and certifications.
- Elevate Program to support professional development and career growth.
- Ongoing follow-up and technical support provided by a Consultant Expert.
#J-*****-Ljbffr

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