Descrição da Empresa
A ITSector é uma empresa de desenvolvimento de software especializada na Transformação Digital para instituições financeiras. Desde 2005 que permitimos a utilizadores de todo o mundo interagir com aplicações empresariais, mudando a sua vida através de tecnologia, inovação e conhecimento especializado. Desenvolvemos projetos para mais de 20 países em todo o mundo a partir dos nossos centros de desenvolvimento em Portugal, sendo que estamos localizados no Porto, Lisboa, Aveiro, Braga, Bragança e Castelo Branco.
Descrição da Função
Let's take a look at the profile we are looking for: - Ambitious people with a passion for this area; - Degree in Management, Management Control, Economics or similar; - Minimum 5-6 years of experience in management control and financial analysis (experience in preparing budgets, forecasts, and variance analysis); - Good knowledge of corporate finance to accurately interpret financial data; - Proficiency in reporting and data analysis tools such as advanced Excel and ERP; - Data processing and consolidation skills to transform scattered information into actionable insights; - Experience in developing and analyzing performance indicators to support decision-making; - Previous experience in managing teams; - Excellent English skills; - Accuracy and attention to detail; - Analytical and critical thinking; - Ability to work effectively and manage deadlines; - Sense of responsibility, commitment and integrity; - Focus on innovation, dynamism, autonomy and teamwork. Main responsibilities: - Prepare the annual Financial Budget with all departments and variance analysis and follow-up; - Conduct monthly financial forecasting and reporting, identifying risks and opportunities for financial performance; - Ensure and monitor monthly reporting with management indicators, providing accurate and timely information for business analysis and control; - Process and consolidate accurate data to enable effective analysis and control of various components; - Identify improvements aimed at financial efficiency and cost optimization; - Monitor internal policies in the controlling department, as well as Group financial control procedures, including risk minimization plans and the identification of opportunities; - Monitor the maintenance of information, data, and records to provide the status of the company's financial condition; - Lead the controlling team ensuring the quality and deadlines of the different tasks and responsibilities.
Localização
Porto, Portugal
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