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 thereporting software and review the reporting submission (by project, vessel and department);
-Follow thebudget / forecast preparation in close relation with department/internal projects managers and business controllers;
-Prepare a cashflow view of the departments under your responsibility;
-Contributeto 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.