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Grupo Nortempo Portugal
Finance Reporting AnalystGrupo Nortempo Portugal • porto, distrito de porto, Portugal
Finance Reporting Analyst

Finance Reporting Analyst

Grupo Nortempo Portugal • porto, distrito de porto, Portugal
Há 4 dias
Descrição do cargo

Grupo Nortempo is currently looking for a Finance Reporting Analyst for a client in the area of Porto.

RESPONSIBILITIES & MAIN TASKS

  • Assist in Preparing the quarterly Management Reporting process in expected timeframe and level of quality. Analyze and challenge the actual performance of projects/vessels/Shore bases and Departments allocated to you and reforecast their yearly performance.
  • In particular deliver quarterly analysis of over/under recoveries by department, SG &A costs, operating costs and headcount variance. Work in conjunction with the HR department for employee benefits and headcount related.
  • Load data in the reporting tool and review the reporting submission (by project/vessel or department as well as at consolidated level)
  • Prepare, in close relation with department/internal projects managers and Business controller, the budget per department/internal project. Challenge them when deviance versus approved budget arise.
  • Contribute to the preparation of the Financial sections of the quarterly reporting for Board of management (MOR)
  • Active involvement in ad hoc analysis (simulation, business cases, KPIs, analysis of expenses by currency, travels......),
  • Work on P&L interco reconciliation for consolidation purposes.
  • Contribute to the 3 years Plan Process (Budget cycle).
  • Ensure compliance with internal control (ICOFR) and strive for continuous improvement of it.
  • Participate to Companywide transformation program on reporting dedicated information system tools and suggest innovative solutions.
  • Liaise with various internal stakeholders as part of the quarterly closing and budget cycle and provide adhoc analysis to Business controller and/or Finance Manager/Director when necessary.
  • Liaise with external auditors as part of the yearend closing.

JOB REQUIREMENTS

  • Master Degree in Finance / Economics and or relevant postgraduation degree and qualification in finance (i.e. CPA, ACCA, or equivalent).
  • 2 to 5 years in an international audit firm and/or in a reporting position in an international environment.
  • IFRS knowledge.
  • Fluent in English, other languages are a plus.
  • Proficiency in IT tools, especially Business Object, SAP and Excel.
  • Good analytical skills and critical thinking.
  • Ability to work under tight deadlines.

OFFER

  • Initial 6-month contract with the possibility of a permanent position
  • Attractive salary (28k - 32k per year)
  • Hybrid regime (2 day at home per week)
  • Flexible schedule
  • International and friendly working environment

Nortempo – Empresa de Trabalho Temporário, Lda (no Alvará 66 de 31/10/1991) e Nortex – Prestação de Serviços, Lda

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Finance Reporting Analyst • porto, distrito de porto, Portugal

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