Michael Page
Lisboa, Lisboa, Portugal
Oportunidade para desenvolvimento e crescimento profissional. Sobre o nosso cliente Cliente de referência no seu setor de atuação Descrição Responsável pela monitorização e manutenção de parametrizações do P&L de CO em SAP Responsável pela monitorização e manutenção dos centros de custo em SAP Responsável pela análise dos KPI's de gestão da emp
Fonte do Emprego: Michael PageBanco ATLANTICO Europa
Lisboa, Lisboa, Portugal
O Banco ATLANTICO Europa nasceu em 2009, é um Banco jovem e com uma forte veia digital, contamos hoje com Clientes de mais de 80 nacionalidades e focamo-nos no apoio ao Segmento de Clientes Particulares Internacionais e no apoio a Empresas e aos fluxos de comércio entre Portugal e os diferentes parceiros económicos Com o objectivo de reforçar a nos
Fonte do Emprego: Banco ATLANTICO EuropaVTXRM - Software Factory
Porto Salvo, Lisboa, Portugal
At VTXRM, every day is a chance to build the future. An invitation to people who do not want to stop where they are. Never settling for good enough. We are a software development company full of passion. Our goal is not less than to bring the best solutions on the table for our national and international clients. With our strong partners, we are on
Fonte do Emprego: VTXRM - Software FactoryMysticinvest
, Portugal
Área/ função: Técnico de Controlo de Gestão Descrição da empresa A MysticInvest é uma holding de cruzeiros fluviais e de expedição cuja empresa mãe é a Pluris Investments. Considerada um dos maiores operadores mundiais de cruzeiros fluviais, a MysticInvest integra neste sector a DouroAzul, o maior operador de cruzeiros fluviais em Portugal disting
Fonte do Emprego: MysticinvestSelectaPyme
Lisboa, Lisboa, Portugal
Para grupo grupo multinacional, delegación España, puesto principal en Lisboa. Auditoría interna Gestión Financiera y Administrativade la Sociedad en Portugal Trubutación e Impuestos Formación Financiera Experiencia en Control de Gestión, Controller, Auditoria Beneficios Salario Fijo+Variable Posibilidad de Desarrollo profesional Actualizado: hace
Fonte do Emprego: SelectaPymeMichael Page
Lisboa, Lisboa, Portugal
Sobre o nosso cliente Our client is a Multinational Company, with Global Business Services in Lisbon. Descrição Your Main Activities Are * Under the responsibility of the local Finance Manager based in Lisbon Office, the Financial Controller team leader will perform the following activities o Assure that the tasks performed by the team are perfor
Fonte do Emprego: Michael PageHumana Portugal
, Portugal
Your Main Activities Are Under the responsibility of the local Financial Controller Manager or Team Leader based in Lisbon Office, the Financial Controller Officer will perform the following activities Actual monthly closing and Budget processes Contribute for the production of the management control reporting Consolidate financial and non-financi
Fonte do Emprego: Humana PortugalHumana Portugal
, Portugal
Your Main Activities Are Under the responsibility of the local Finance Manager based in Lisbon Office, the Financial Controller team leader will perform the following activities Assure that the tasks performed by the team are performed in a timely manner, ensuring the quality of the service, by monitoring and managing the activities of the each te
Fonte do Emprego: Humana Portugal, , Portugal
We are recruiting a Financial Controller Technician for our Financial Department with the mission of:
• Control and monitor costs and all resources necessary to develop the organization's activity;
• Measure and report the profitability of the business model;
• Participate in the process of analysis and support for decision-making, based on models and indicators.
Functions:
• Prepare the annual budget and the medium-term plan, coordinating information needs, responsibilities and timing with the various areas involved;
• Analyze and prepare monthly reports, with relevant accounting items and financial statements, in terms of budget control, compared to relevant historical data;
• Actively participate in the monthly closing process of P&L and Balance Sheet accounts and prepare monthly management control reports;
• Ensure the validation and reconciliation of information with other sources and other internal reports in order to ensure adequate coherence of information;
• Ensure proactive management and monitoring of costs within the scope of Integrated Cost Management (GIC), namely through the preparation of control reports and monthly budget monitoring;
• Monitor agreements with third parties and suppliers within corporate standards, with the aim of controlling associated risks;
• Ensure the adequacy and updating of the current costing model in accordance with business processes;
• Develop several scorecards to be analyzed in a multidimensional way with the business model;
• Support the preparation of the organization's annual report and accounts;
• Produce supporting information for the various Committees.
Profile:
• Degree in Economics or Management, with specialization or Master's degree in the area of Management Control (preferred);
• Knowledge and/or experience of the financial sector and similar functions;
• Knowledge of SAS;
• Good knowledge of Office tools;
• Good knowledge of English;
• Resilience and ability to work under pressure;
• Analytical and numerical capacity;
• Capacity for innovation/creativity;
• Good interpersonal relationships and a taste for teamwork;
• Proactive attitude in managing the risks inherent to day-to-day activities.
Please send us your CV, in english.
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