Finance Reporting Analyst (m/f)
Nortempo Porto is currently looking for a Finance Reporting Analyst (m/f) for a client in the Porto area.
Key Responsibilities
* Support business pillars by preparing quarterly Management Reporting deliverables;
* Lead Budget and forecast processes for allocated departments, tracking actual performance vs. forecast and budget;
* Analyze and challenge actual project/vessel department performance, forecasting yearly performance;
* Load data in reporting software, reviewing submission (project, vessel, department);
* FOLLOW budget/forecast preparation closely with department/internal project managers and business controllers;
* Prepare cash flow view of departments under responsibility;
* Contribute to Financial sections of quarterly reporting for Finance Director and Board of Management;
Collaboration and Stakeholder Management
* Work closely with Accounting to smooth closing process, removing material errors and ensuring well-represented reporting accounts;
* Build relationships with stakeholders across SBM levels, providing timely financial information for decision-making;
* Standardize and automate current procedures, contributing to ad-hoc projects focusing on efficiency gains and Reporting opportunities;
* Develop helicopter view of business performance, storytelling skills;
* Partner with Business leaders on matters impacting financials under analysis;
* Become relevant stakeholder in ad-hoc projects, outside day-to-day activities, focusing on efficiency gains and new Reporting opportunities.
Requirements
* University Degree in Economics or equivalent finance degree with strong focus on financial reporting;
* 3-5 years experience in international audit firm and/or reporting position with international environment;
* IFRS knowledge (plus);
* Fluent English (written and verbal);
* Proficiency in IT tools, especially Business Object, accounting tools, and Excel;
* Strong Excel skills, handling data efficiently, identifying key business drivers;
* Ability to automate analysis and specific procedures;
* Ability to work with many interlocutors, including non-financially literate ones;
* Good communication skills;
* Ability to work under pressure, meeting deadlines;
* Appetite for innovative solutions;
* Good analytical skills, critical thinking, working with large data sets, having helicopter view when necessary.
Offer
* 1-year contract;
* Attractive salary;
* Hybrid regime (2 days at home per week);
* Flexible schedule;
* International and friendly working environment.