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Junior Controller (M/F/D) Lisbon – Hybrid Working Model

IT support in several activities to demand brilliant experiences to their clients. 

Your new role:

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.


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Resumo

Tipo de oportunidade
Permanente
Setor
Tecnologia e Internet
Localização
Lisboa
Área de especialidade
Contabilidade e Finanças
Salário
Pacote de Benefícios Atrativo
Referência
1032147

Falar com um Consultor

Fale com Claudia Bastos, o consultor especializado responsável por esta oferta de emprego, localizado em Lisboa
Avenida da República, 90, 1º, Andar, Fracção 4

Telefone: 910064551

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