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 andchallenge the actual performance of projects/vessels and departments allocated to you and forecast their yearly performance; -Load data in thereporting 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 closelywith 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 withBusiness 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 ofexperience in an international audit firm and/or in a reporting position with an international environment; IFRS knowledge (is a plus); Fluent inEnglish (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 workwith many interlocutors including non-financially literate ones; Good communication skills; Ability to workunder pressure and meet deadlines; Appetite for innovative solutions; Good analyticalskills and critical thinking, with the ability to work with large data sets while having a "helicopter view" when necessary.
OFFER - 1 year contract - Attractive salary - Hybrid regime (2 day 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) e PROSER PRESTAÇÃO DE SERVIÇOS NA PROMOÇÃO, REPOSIÇÃO E APLICAÇÃO DE PRODUCTOS, S.A.