-
MANAGEMENT CONTROLLER
há 5 dias
Sonae Matosinhos, PortugalSomos uma empresa de todos e para todos. Criamos valor com o contributo de todos, inovamos a cada passo e lideramos de forma próxima, atentos às qualidades e necessidades de cada um. Tudo o que somos, conseguimos juntos. E não há nada mais inspirador do que isso. #BETTERTOGETHER ...
-
Management Controller
há 1 dia
BNP Paribas Porto, PortugalMANAGEMENT CONTROLLER - M/F - PORTO OR LISBON - CDI - HYBRID (JOB NUMBER: CSP_NEW_2023_2) · **WHO ARE WE ?** · **BNP PARIBAS CARDIF**, the **Insurer for a Changing World**. · We are the world leader in the creditor insurance market with strong positions in savings and protection ...
-
Management Controller
há 2 dias
Voltalia Portugal Porto, PortugalAt Voltalia we are passionate about renewable energies We are an electricity producer from wind, solar, hydro, biomass and storage and also a service provider to 3rd party clients such as Development, EPC, O&M and Distribution.Today we are in 20 countries, split among 4 continent ...
-
Management Controller
há 1 dia
BNP Paribas Porto, Portugal**WHO ARE WE ?** · **BNP PARIBAS CARDIF**, the **Insurer for a Changing World**. · We are the world leader in the creditor insurance market with strong positions in savings and protection insurance in more than 30 countries all around the world. · European Service Center - Cardif ...
-
Manager Controlling
há 6 dias
Adidas Porto, PortugalPurpose & Overall Relevance for the Organization: · - The Manager Operating Overheads (OOH) Controlling acts as a financial consultant and a business partner of the respective Business Unit/Global Sales unit by giving recommendations to enable and drive fact-based decision-making ...
-
Management Controller
há 2 dias
BNP Paribas Porto, PortugalMANAGEMENT CONTROLLER - M/F - PORTO OR LISBON - CDI - HYBRID (JOB NUMBER: CSP_NEW_2023_4) · **WHO ARE WE ?** · **BNP PARIBAS CARDIF**, the **Insurer for a Changing World**. · We are the world leader in the creditor insurance market with strong positions in savings and protection ...
-
Junior Management Controller
há 6 dias
Universal Kraft Porto, PortugalWe are a fast-growing multinational company in the sustainable energy sector, with a strong presence in Sweden, Canada, and Portugal. We pride ourselves on our strong know-how, extensive portfolio, adaptability, young structure, and on providing exceptional opportunities to our c ...
-
Management Controller Team Leader
há 3 dias
Voltalia Portugal Porto, PortugalAt Voltalia we are passionate about renewable energies We are an electricity producer from wind, solar, hydro, biomass and storage and also a service provider to 3rd party clients such as Development, EPC, O&M and Distribution.Today we are in 20 countries, split among 4 continent ...
-
Management Controller Fluent in English
há 1 semana
BNP Paribas Porto, PortugalMANAGEMENT CONTROLLER FLUENT IN ENGLISH - OPORTO - PERMANENT CONTRACT - M/F (JOB NUMBER: CS_FIMR_258_2023) · Management Controller - M/F - Oporto - Permanent Contract · - Hybrid · **WHO ARE WE ?** · **BNP PARIBAS CARDIF**, the **Insurer for a Changing World**. · We are the world ...
-
Forecast to Control Corporate Manager
há 5 dias
SBM Offshore Porto, Portugal**Req Id**:11850**Job Family**:Finance - Accountant**Location**:Porto, PT, **Our Vision.** · - SBM Offshore believes the oceans will provide the world with safe, sustainable and affordable energy for generations to come. We share our experience to make it happen.**Our Profile.** ...
-
BNP Paribas Porto, PortugalWEALTH MANAGEMENT OPERATIONAL PERMANENT CONTROL SENIOR OFFICER (JOB NUMBER: 2212WEMA13522) · **About the job** · - Reporting directly to the Head of OPC PIMH, the main mission relates with the implementation of the Group policy of the Operational Permanent Control Framework (Mana ...
-
BNP Paribas Porto, Portugal**About the job** · - Reporting directly to the Head of OPC PIMH, the main mission relates with the implementation of the Group policy of the Operational Permanent Control Framework (Management of the Risk & Control Self-Assessment (RCSA) related Processes, permanent control set- ...
-
Senior Manager Gbs Internal Controls
há 1 semana
Adidas Porto, PortugalPurpose & Overall Relevance for the Organization: · - The Senior Manager GBS Internal Controls & Risk Prevention will work closely with all streams Process Owners and Corporate Governance department, driving an aligned and consistent approach across function and across market. Th ...
-
SBM Offshore Porto, Portugal**Req Id**:11849**Job Family**:Finance - Accountant**Location**:Porto, PT, **Our Vision.** · - SBM Offshore believes the oceans will provide the world with safe, sustainable and affordable energy for generations to come. We share our experience to make it happen.**Our Profile.** ...
-
Management Controller
há 1 semana
Seg Automotive Vila do Conde, PortugalFor more than a century, we have been shaping · progress in our product sector as technology · leader - whether it's starter motors, generators, · start/stop systems or mild hybridization. · Innovation, development expertise and the · highest quality standards make us a reliable ...
-
Manager Controlling
há 3 dias
adidas Porto, PortugalPurpose & Overall Relevance for the Organization: · The Manager Operating Overheads (OOH) Controlling acts as a financial consultant and a business partner of the respective Business Unit/Global Sales unit by giving recommendations to enable and drive fact-based decision-making. ...
-
Management Controller
há 1 dia
Global Blue Porto, PortugalThis position is a member of the Financial Planning and Analysis team with focus on the Operations side of the business (Refunding, Processing & Payments). · The nature of the role includes: i) analysing and understanding Actual performance, ii) business partner with SVP Operatio ...
-
Management Controller
há 6 dias
Voltalia Porto, Portugal Tempo integralOur Finance & Administration Business Line is looking for a Management Controller, that will have the following responsibilities: · - Define and execute relevant and reliable KPI to enable the management of the Business Lines · - Develop and improve harmonized processes · - Homog ...
-
Manager Controlling
há 3 dias
Adidas Porto, Portugal TempPurpose & Overall Relevance for the Organization: · The Manager Operating Overheads (OOH) Controlling acts as a financial consultant and a business partner of the respective Business Unit/Global Sales unit by giving recommendations to enable and drive fact-based decision-making. ...
-
Management Controller
há 1 dia
Humana Portugal Porto, PortugalElastomer Solutions is a leading provider of rubber, thermoplastic and rubber-to-plastic (2K) components for the automotive industry. Having a strong international footprint with a Full Service Development Center in Germany and today four manufacturing plants in Portugal, Slovaki ...
Management Controller M/F - Porto, Portugal - Voltalia
Descrição
Management Controller M/F
At Voltalia we are passionate about renewable energies We are an electricity producer from wind, solar, hydro, biomass and storage and also a service provider to 3rd party clients such as Development, EPC, O&M and Distribution.Today we are in 20 countries, split among 4 continents, and offering a global operating capacity to our clients. We are listed on the regulated Euronext market in Paris since July 2014.
Our Finance & Administration Business Line is looking for a Management Controller , that will have the following responsibilities:
· Define and execute relevant and reliable KPI to enable the management of the Business Lines
· Develop and improve harmonized processes
· Homogenize management rules across BLs
· Drive optimization/simplification projects and tools automation
· Coordinate budget process within BLs
· Perform analytical reviews of the monthly operating results and help to ensure reasonability and accuracy of reports, providing explanation for month over month variation in increases levels as part of the closing process
· Lead the analytical cycles as is Internal Hours, Time Registration, Works Map, Headcount, PRU calculation, Accruals & Deferrals
· Ensure an accurate monthly Revenues Report, Pipe Reconciliation, Backlog and Activation Costs;
· Perform tasks associated with month-end and year-end close of income statement and balance sheet, account reconciliations & G/L analysis, bot on HFM and IFS, ensuring a review between ERP and Consolidation Tool;
· Ensure timely and accurate submission of reporting processes under IFRS including harmonization entries
· Analyse and report including intangible assets and production (half-yearly and yearly)
· Implement crispy presentations to inform and to enable decision-making (QBR for instance)
· Monitoring and Performance => consolidation & benchmark of the country numbers, risk review (CAPEX/OPEX, margin recognition, project status and progress), Stock Control and Credit Assessment
· Ensure communication with Asset Owners;
· Mid-term analysis of IPP and DEV performance and benchmark with competitors
· Be the point of contact with external auditors;
· Ad hoc analysis
REQUIREMENTS
The ideal candidate will have/ be:
· 5 years of experience in International Controlling department
· Good knowledge in General and Analytical accounting
· Knowledge of key-principles of IFRS norms
· Solid understanding of project cost control/ analysis, budget and forecasting
· Experience with multi-national & multi-currency companies
· Advanced knowledge of MS Excel, PowerPoint, Accounting Systems and BI Application
· Proficiency with a consolidation software would be highly appreciated
· Auditing Experience in a Big 4 Company is a plus
KEY SKILLS
· Very good communication skills
· Self-starter, ability to identify issues and problem-solving orientation
· Precision and organization
· Priority management
· Capability to summarize
· Team Player
· Outgoing and engaging personality.
