Finance Reporting Analyst (1 year contract) Porto

Finance Reporting Analyst (1 year contract)
Porto
Porto, Porto, 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
  - making in a timely manner;
• Contribute to the standardization and automation of current procedures, becoming a relevant stakeholder in
  - hoc projects, outside your
  -
  - 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
  - hoc projects, outside your
  -
  - 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
  - financially literate ones;
• Good communication skills;
• 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

• 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.