JUNIOR CONTROLLER (M/F/D) LISBON – HYBRID WORKING MODEL
Descrição da oferta de emprego
Regular business analysis; Monthly business reviews for Key Accounts in order to promote better and deeper knowledge of those account; Support the controlling tasks of the Housing rent costs in coordination with third parties and prepare monthly reports to Senior Management Controller and CFO; Monitorization of the recruitment costs, to ensure deeper cost monitorization while linking the evolution of investment with attrition, absenteeism and market conditions; Elaborate reports to give visibility on the monthly return on the investment done; Support on the costing and pricing tool´s update in order to guarantee higher accuracy; Support Senior Management Controller on the business/financial estimations processes (Budget, forecast, rolling forecast, outturn); Internal Audit – Internal audit of the most relevant processes/departments in order to control financial risk; Review operational reports of main accounts to ease the understanding and measure the impact of operational events on the results of each project; Monitorization of indirect wages costs evolution through a monthly report, presenting ins and outs, weight of wages over each CC, budget trackability and others; Back up to the Senior Management Controller; Support accounting team on the month closing process when needed.
What you need to be successful.
Degree in a relevant area (eg.
Management); Around 2y in a similar role.
Experience in a large company is a nice to have; Audit background (plus); English fluent - spoken and written (mandatory); Very good excel skills.
What the company can offer you.
Hybrid working model; Meal and transport allowance; Health Insurance; Parking; Annual bonus.
Next step.
In case you are interested in this opportunity, click on \"Apply Now\" to send us your updated CV.
#LI-DNI # - Claudia Bastos
Detalhes da oferta
- Hays
- Indeterminado
- 08/04/2024
- 07/07/2024
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