Direct message the job poster from Grupo Nortempo Portugal
Nortempo Porto is currently looking for a Reporting Analyst (m/f) for a client in the area of Porto.
RESPONSIBILITIES & MAIN TASKS Responsibilities in Business scopes (Overheads / Supporting functions):
Help the business pillars Reporting teams by:-Assist preparing the quarterly Management Reporting deliverables;
-Lead the Budget and forecast processes for departments allocated to you and track their actual performance vs forecast and budget;
-Analyze and challenge the actual performance of projects/vessels and departments allocated to you and forecast their yearly performance;
-Load data in the reporting software and review the reporting submission (by project, vessel and department);
-Follow the budget / forecast preparation in close relation with department/internal projects managers and business controllers;
-Prepare a cashflow view of the departments under your responsibility;
-Contribute to the preparation of the Financial sections of the quarterly reporting for the Finance Director and Board of Management;
Work closely with Accounting challenging Actual performance and smooth the closing process to remove material errors and ensure reporting accounts are well represented;Build relationships with stakeholders across various levels of SBM and provide financial information for decision-making in a timely manner;Contribute to the standardization and automation of current procedures, becoming a relevant stakeholder in ad-hoc projects, outside your day-to-day activities, focusing on efficiency gains and Reporting opportunities;Develop an helicopter view of the business performance and storytelling skills;Partnering with Business leaders across various levels of the organization on matters impacting the financials under analysis;Become a relevant stakeholder in ad-hoc projects, outside your day-to-day activities, focusing on efficiency gains and new Reporting opportunities.JOB REQUIREMENTS University Degree in Economics, Business school or equivalent finance degree with strong focus on financial reporting;3 to 5 years of experience in an international audit firm and/or in a reporting position with an international environment;IFRS knowledge (is a plus);Fluent in English (both written and verbal);Proficiency in IT tools, especially Business Object, accounting tools and Excel;Strong Excel skills with the ability to handle data in an efficient way, demonstrating the ability to identify key business drivers;Ability to automate analysis and specific procedures;Ability to work with many interlocutors including non-financially literate ones;Ability to work under pressure and meet deadlines;Appetite for innovative solutions;Good analytical skills and critical thinking, with the ability to work with large data sets while having a "helicopter view" when necessary.OFFER 1 year contractHybrid regime (2 day at home per week)International and friendly working environmentSeniority levelMid-Senior level
Employment typeFull-time
Job functionAnalyst and Finance
IndustriesHuman Resources Services
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