Finance reporting analyst (1 year contract)

Finance Reporting Analyst (1 year contract)


Finance Reporting Analyst (1 year contract)

Direct message the job poster from Grupo Nortempo Portugal


Bsc in Management | MiEGRH Student | HR Consultant at Nortempo Portugal

Nortempo Porto is currently looking for a Finance Reporting Analyst (m/f) for a client in the area of Porto.

RESPONSIBILITIES & MAIN TASKS

Responsibilities in Business scopes (Overheads / Supporting functions):

* Help the business pillars Reporting teams by:

-Assist preparing the quarterly Management Reporting deliverables;

-Lead the Budget and forecast processes for departments allocated to you and track their actual performance vs forecast and budget;

-Analyze and challenge the actual performance of projects/vessels and departments allocated to you and forecast their yearly performance;

-Load data in the reporting software and review the reporting submission (by project, vessel 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;
* Develop an helicopter view of the business performance and storytelling skills;
* Partnering 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.

JOB REQUIREMENTS

* University Degree in Economics, Business school or equivalent finance degree with strong focus on financial reporting;
* 3 to 5 years of experience in an 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);
* 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;
* Ability to work with many interlocutors including non-financially literate ones;
* Ability to work under pressure and meet deadlines;
* Appetite for innovative solutions;
* Good analytical skills and critical thinking, with the ability to work with large data sets while having a “helicopter view” when necessary.

OFFER

• 1 year contract

• Hybrid regime (2 day at home per week)

• International and friendly working environment


Seniority level

* Seniority level

Mid-Senior level


Employment type

* Employment type

Full-time


Job function

* Job function

Analyst and Finance
* Industries

Human Resources Services

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