Controller - English Speaker
Michael Page
- Porto
- 28.000-31.000 € por ano
- Permanente
- Horário completo
- Independently analyze and clarify business requirements with internal stakeholders while assessing the risks of various solution designs
- Provide analytical, forecasting, reporting, and project support to senior management
- Responsible for the estimation of the business solution effort and clarification of module and process inquiries
- Produce monthly reports, which include key metrics, financial results, and variance reporting
- Analyze financial data and create financial models for decision support
- Work closely with the Finance team to ensure accurate financial reporting
- Evaluate financial performance by comparing and analyzing actual results with plans and forecasts
- Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards
- Increase productivity by developing automated reporting/forecasting tools
- Academic Degree in Business Administration, Business Computer Science, or similar
- At least 3 Years of relevant experience in corporate finance, financial planning & analysis and statistical analysis
- Strong Computer skills to effectively use software to analyze financial information, identify trends, make forecasts, especially advanced knowledge of Excel and financial modeling
- Familiarity with data query/data management tools valued (SQL, Business Objects)
- Strong analytical skills to process large amounts of information
- Problem solving skills
- Highly self-organized, provide a pro-active attitude and organize work independently
- Good verbal and written communication skills
- Proficiency in English (mandatory)
- Health Insurance
- Food Allowance
- Hybrid Model (3 days in the office)