Finance Reporting Analyst

Grupo Nortempo Portugal; Porto; Híbrido; EUR 28 000 - 32 000; Tempo integral

Resumo da oferta

Grupo Nortempo Portugal is seeking a Finance Reporting Analyst in Porto to support quarterly management reporting and budgeting processes. You will analyze performance, prepare departmental budgets, and coordinate with HR and Business controllers for data reconciliation.

The role requires IFRS knowledge, 2–5 years in an international setting, and strong Excel/SAP/Business Objects skills. Hybrid work with some home days is offered, with potential for permanent placement.

Qualificações

• Master Degree in Finance / Economics and/or relevant postgraduation degree with finance qualification (CPA/ACCA or equivalent).
• 2–5 years in an international audit firm or in a reporting position in an international environment.
• IFRS knowledge is required.
• Fluent in English; other languages are a plus.
• Proficiency in IT tools, especially Business Objects, SAP and Excel.
• Good analytical skills and critical thinking.
• Ability to work under tight deadlines.

Responsabilidades

• Assist in preparing quarterly Management Reporting within expected timeframe and quality.
• Analyze and challenge project/vessel/department performance and reforecast yearly performance.
• Deliver quarterly analysis of over/under recoveries by department, SG&A costs, operating costs and headcount variance.
• Load data in the reporting tool and review submissions at project/department and consolidated levels.
• Prepare budgets per department/internal project in collaboration with managers and Business controller.
• Contribute to the Financial sections of quarterly reporting for MOR and to the 3-year plan process.
• Liaise with internal stakeholders during quarterly closings and budget cycles; provide adhoc analysis.
• Coordinate with external auditors during year-end closing.

Conhecimentos

Fluent English

Analytical skills

Deadline-driven

Formação académica

Master Degree in Finance / Economics

CPA/ACCA or equivalent

Ferramentas

Business Objects

SAP

Excel

Descrição da oferta de emprego

Grupo Nortempo is currently looking for a Finance Reporting Analyst for a client in the area of Porto.

RESPONSIBILITIES & MAIN TASKS

• Assist in Preparing the quarterly Management Reporting process in expected timeframe and level of quality. Analyze and challenge the actual performance of projects/vessels/Shore bases and Departments allocated to you and reforecast their yearly performance.
• In particular deliver quarterly analysis of over/under recoveries by department, SG &A costs, operating costs and headcount variance. Work in conjunction with the HR department for employee benefits and headcount related.
• Load data in the reporting tool and review the reporting submission (by project/vessel or department as well as at consolidated level)
• Prepare, in close relation with department/internal projects managers and Business controller, the budget per department/internal project. Challenge them when deviance versus approved budget arise.
• Contribute to the preparation of the Financial sections of the quarterly reporting for Board of management (MOR)
• Active involvement in ad hoc analysis (simulation, business cases, KPIs, analysis of expenses by currency, travels…),
• Work on P&L interco reconciliation for consolidation purposes.
• Contribute to the 3 years Plan Process (Budget cycle).
• Ensure compliance with internal control (ICOFR) and strive for continuous improvement of it.
• Participate to Companywide transformation program on reporting dedicated information system tools and suggest innovative solutions.
• Liaise with various internal stakeholders as part of the quarterly closing and budget cycle and provide adhoc analysis to Business controller and/or Finance Manager/Director when necessary.
• Liaise with external auditors as part of the yearend closing.

JOB REQUIREMENTS

• Master Degree in Finance / Economics and or relevant postgraduation degree and qualification in finance (i.e. CPA, ACCA, or equivalent).
• 2 to 5 years in an international audit firm and/or in a reporting position in an international environment.
• IFRS knowledge.
• Fluent in English, other languages are a plus.
• Proficiency in IT tools, especially Business Object, SAP and Excel.
• Good analytical skills and critical thinking.
• Ability to work under tight deadlines.

OFFER

• Initial 6-month contract with the possibility of a permanent position
• Attractive salary (28k - 32k per year)
• Hybrid regime (2 day at home per week)
• International and friendly working environment