Financial controller

Detalhe da oferta: A HR Partner b'/xc3/xa9' uma empresa de Recrutamento Especializado, que trabalha diretamente com o cliente final. O nosso cliente b'/xc3/xa9' uma empresa multinacional lb'/xc3/xad'der no setor onde opera e numa b'/xc3/xb3'tica de crescimento estb'/xc3/xa1' atualmente b'/xc3/xa0' procura de Controller Senior para integrar equipa em Lisboa. Describ'/xc3/xa7'b'/xc3/xa3'o da Funb'/xc3/xa7'b'/xc3/xa3'o: - Reporting mensal, trimestral e anual da empresa; - Implementab'/xc3/xa7'b'/xc3/xa3'o de melhorias ao nb'/xc3/xad'vel de processos de reporting; - Anb'/xc3/xa1'lise de Investimentos em CAPEX e OPEX; - Identificar oportunidades de melhorias de rentabilidade e/ou poupanb'/xc3/xa7'a de custos; - Controlar, averiguar e criar mb'/xc3/xa9'tricas financeiras e nb'/xc3/xa3'o financeiras da atividade da empresa; - Criar Budgets e Forecasts, com anb'/xc3/xa1'lises de vb'/xc3/xa1'rios e diferentes cenb'/xc3/xa1'rios, preditivas e de tendb'/xc3/xaa'ncia, acompanhar a sua execub'/xc3/xa7'b'/xc3/xa3'o, analisar os desvios e margens; - Analisar a performance dos canais de vendas, rentabilidade e churn e comparar com a tendb'/xc3/xaa'ncia histb'/xc3/xb3'rica; - Participar no desenvolvimento das polb'/xc3/xad'ticas de remunerab'/xc3/xa7'b'/xc3/xa3'o varib'/xc3/xa1'vel das equipas de vendas; - Apoiar a implementab'/xc3/xa7'b'/xc3/xa3'o de uma polb'/xc3/xad'tica de Business Intelligence, com o desenvolvimento de automatismos de reporting e otimizab'/xc3/xa7'b'/xc3/xa3'o de processos; - Transformar os dados da atividade da empresa em insights mensurb'/xc3/xa1'veis; - Apoio diverso aos diferentes departamentos com a produb'/xc3/xa7'b'/xc3/xa3'o de anb'/xc3/xa1'lises pontuais; - Interagir com os mais diversos stakeholders internos e externos. Perfil do Candidato: - Formab'/xc3/xa7'b'/xc3/xa3'o superior na b'/xc3/xa1'rea Financeira; - Experib'/xc3/xaa'ncia de 2 a 3 anos em funb'/xc3/xa7'b'/xc3/xb5'es de FPb'&'A (eliminatb'/xc3/xb3'rio); - Experib'/xc3/xaa'ncia anterior em funb'/xc3/xa7'b'/xc3/xb5'es de Auditoria Externa e FPb'&'A (preferencial); - Sb'/xc3/xb3'lidos conhecimentos de Microsoft Excel; - Experib'/xc3/xaa'ncia com PowerQuery, PowerPivot e PowerBI (preferencial); - Inglb'/xc3/xaa's Fluente; - Excelentes competb'/xc3/xaa'ncias analb'/xc3/xad'ticas, de organizab'/xc3/xa7'b'/xc3/xa3'o, estruturab'/xc3/xa7'b'/xc3/xa3'o e mb'/xc3/xa9'todo; - Boa capacidade de relacionamento interpessoal e de trabalho em equipa; - Elevado sentido de responsabilidade, autonomia e proatividade; Oferta: - Integrab'/xc3/xa7'b'/xc3/xa3'o numa empresa sb'/xc3/xb3'lida e prestigiada; - Perspetiva de progressb'/xc3/xa3'o na carreira; - Excelentes condib'/xc3/xa7'b'/xc3/xb5'es de trabalho; - 25 dias de Fb'/xc3/xa9'rias; - Benefb'/xc3/xad'cio de antiguidade na empresa; - Pacote de Remunerab'/xc3/xa7'b'/xc3/xb5'es muito atrativo; - Seguro de Sab'/xc3/xba'de; - Regime Hb'/xc3/xad'brido. Observab'/xc3/xa7'b'/xc3/xb5'es: - Full Time; - Horb'/xc3/xa1'rio: Dias b'/xc3/xba'teis das 9h00 b'/xc3/xa0's 18h00; - Local: Lisboa e Teletrabalho; - Regime Hb'/xc3/xad'brido; - Asseguramos total confidencialidade no tratamento das candidaturas. Responder para: sara.pinto@hrpartner.pt Ao responder a esta oferta de emprego e ao enviar o seu CV para a HR Partner, confirma que leu, compreendeu e aceita a nossa polb'/xc3/xad'tica de privacidade (https://hrpartner.pt/politica-de-privacidade). Telemb'/xc3/xb3'vel: 960451333 | Email: hello@hrpartner.pt

About us Webhelp is a French multinational BPO company that is making business more human for the world’s most exciting brands. By choosing Webhelp you will be part of a family of over 100,000 game-changers from more than 140 locations in 55 countries. As Management Controller, you will be responsible for Support regular business analysis and allow monitoring of the operational and financial activity of Webhelp operations in Portugal. Business reviews for main clients Support the controlling tasks of Capex, Housing & Recruitment costs Support Senior Management Controller on the business/financial estimations processes (Budget and others) Internal audit of the most relevant processes/departments Monitorization of indirect wages costs evolution through a monthly report Support accounting team on the monthly closing process when needed Support the accounting team on statutory audit Ad-hoc analysis We are looking for: Proficient English or Portuguese (C1/C2) Bachelor's or master's degree in Business Administration, Corporate Finance, Accounting, or related field. Minimum 2 years audit experience in a dynamic work environment Previous experience with management accounting is a plus; Proficiency in Excel Strong analytical and technical skills Delivery skills, problem solver Excellent attention to detail and accuracy Capacity to adapt to a fast-changing environment Experience with Workday and Power BI is a plus; Critical reasoning skills; Good knowledge of accounting processes. We offer you: Competitive salary (14 monthly payments per year) Meal allowance paid in voucher card (7,23€ net per working day) Transportation allowance Performance-based bonus Apply here https://bit.ly/3Exk8T9 or send an email to [email protected]

This role reports to the Assistant Financial Controller and is part of the development of the UK Finance team based in Lisbon, providing accounting support our client. This role requires some technical accounting skills combined with strong interpersonal skills to influence both accountants and line managers in Lisbon and the UK. A high level of English language skills is required to resolve issues effectively with colleagues based in the UK. Descrição/Funções: Accounting – 70% • Prepare journal by bringing together various reports, reformatting data and reconciling in excel. • Post journals in Oracle Accounts system. • Reconciliation between source underwriting systems and Oracle financials. • Reconciliation of Balance Sheet accounts and ensure all controls are maintained and any differences investigated. • Responsible for bank reconciliations, follow up and resolution of those open items. Reporting – 10% • Prepare, review and distribute various reports. Team Support – 20% • Provide back-up to Agency Financial Accountant for various month-end processes. • Assist in ad hoc reports and projects as required Requisitos: Required: • A degree in accounting • Experience of working in accounting, in a professional high quality corporate environment • Good PC skills, particularly Excel (you should be comfortable using and developing financial formulae) Preferable • Experience in Oracle Oferece-se: Outsourcing contract for a 2-month project.

Roustabouts / Roughnecks, Welders / Mechanics, Rig Operators / Drillers, Engineers (petroleum and mechanical) Health and safety officer, Superintendent SMP, SMP Supervisor, Document Controller Clerk, Community Superintendent, Training / HRD superintendent; SMP Engineer, Mine Engineer, Mine Surveyor, QA / QC Superintendent Steward, Shift Leader. ADMINISTRATIVE DEPARTMENT Business Analyst, Payroll Manager, Marketing Specialist, Administration Supervisor, Human Resources Officer, Financial Analyst, Senior Marketing Analyst, Logistics Coordinator / Expert, Procurement Officer, Secretary / Office Assistants / Office Clerks / Front Desk Clerks, Account / Finance Officer, Sales / Marketing Officers and Executive, Internal / Revenue Auditor, Database Marketing Manager, Call Center Supervisor, Call Center Manager MAINTENANCE / TECHNICAL DEPARTMENT Technical Assistant, Electrical Engineer, Electronics-Telecommunication Engineer, Computer Engineer, Internet Service Expert, Mechanical Engineer, Workman / Foreman / Technician, Service / Maintenance Supervisor, IT Application Manager, Computer Operator, Internet Expert. FOOD AND RESTAURANT DEPARTMENT Bakers / Bartenders / Chefs / Chef De Partie / Sous Chef / Chef D 'Cuisine / Cooks / Dietitians, Food and Beverage Servers, Food Service Supervisors, Restaurant and Food Service Manager, Catering Manager, Assistant Beverage Manager, Kitchen Manager, Banquet Coordinator, Beverage Server, Beverage Shift Manager.

Vacant Positions: Roustabouts / Roughnecks, Welders / Mechanics, Rig Operators / Drillers, Engineers (petroleum and mechanical) Health and safety officer, Superintendent SMP, SMP Supervisor, Document Controller Clerk, Community Superintendent, Training / HRD superintendent; SMP Engineer, Mine Engineer, Mine Surveyor, QA / QC Superintendent Steward, Shift Leader. ADMINISTRATIVE DEPARTMENT Business Analyst, Payroll Manager, Marketing Specialist, Administration Supervisor, Human Resources Officer, Financial Analyst, Senior Marketing Analyst, Logistics Coordinator / Expert, Procurement Officer, Secretary / Office Assistants / Office Clerks / Front Desk Clerks, Account / Finance Officer, Sales / Marketing Officers and Executive, Internal / Revenue Auditor, Database Marketing Manager, Call Center Supervisor, Call Center Manager MAINTENANCE / TECHNICAL DEPARTMENT Technical Assistant, Electrical Engineer, Electronics-Telecommunication Engineer, Computer Engineer, Internet Service Expert, Mechanical Engineer, Workman / Foreman / Technician, Service / Maintenance Supervisor, IT Application Manager, Computer Operator, Internet Expert. FOOD AND RESTAURANT DEPARTMENT Bakers / Bartenders / Chefs / Chef De Partie / Sous Chef / Chef D 'Cuisine / Cooks / Dietitians, Food and Beverage Servers, Food Service Supervisors, Restaurant and Food Service Manager, Catering Manager, Assistant Beverage Manager, Kitchen Manager, Banquet Coordinator, Beverage Server, Beverage Shift Manager. If you are eligible for the above listed position, please contact us.