Sobre o nosso cliente
Multinational Company - Medical Industry. Healthcare.
Descrição
1. Management consolidation and reporting of monthly results to the Headquarters;
2. Coordination of monthly activities between the different group companies and respective markets;
3. Preparation and analysis of data for board presentation;
4. Consolidation and monitoring of annual budget and forecast;
5. Analysis of Overhead costs and deviations from the budget;
6. Development and implementation of internal control procedures and activities;
7. Analysis, reporting and presentation of monthly results and main KPI's to the Board;
8. Preparation of key data, scorecards, graphics, reports and analysis with key comments/highlights;
9. Analysis of competitors and market positioning;
10. Strategic and financial planning of the Company;
11. Keep up to date with key financial indicators and practices;
12. Define budgets and define strategies for target achievement;
13. Manage and track the performance of invested assets;
14. Aid with annual group budget and yearly financial planning;
15. Provide and effectively communicate actionable improvement measures and strategies.
Perfil ideal
1. Master's degree in finance, accounting or equivalent field;
2. At least 4 years' experience as an auditor/consultant;
3. Proficiency in all Microsoft 365 products;
4. Knowledge of data analysis software;
5. Detail oriented with the ability to follow up;
6. Strong interpersonal skills;
7. Ability to effectively define priorities and work under pressure;
8. Excellent communication and presentation skills;
9. Proficiency in English.
Vantagens
Career opportunity.
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