Detalhes da oferta
Randstad Professionals is the company of Randstad focused on the recruitment of middle&top managers with direct placement on end customers boards.Our client is a multinational company that aims to recruit a Controller de Gestão (m/f).
Competências:
Degree in economics or business management;Experience of 2/3 years in a industrial environment;
Fluent in English;
Domain of controlling, economics and accountability concepts;
Strong Knowledge in SAP;
Very strong knowledge in Excel.
Principais responsabilidades
Manage sale prices, orders and customer contracts;Follow up overheads and scrap and prepare analyses variances;
Support the preparation of the different financial reporting's and analysis of deviations from the budget and forecast;
Performing ad hoc financial, business or investment analysis;
Supporting invoice payment process, tracking expenses, monitoring performance and evaluating variances for all program cost and expenses;
Interfacing with various departments to coordinate process and workflow actions;
Prepare financial analysis related to project profitability, budget vs. actual, shareholder's return as well other ad hoc business requirements;
Identify and analyze the variances between the forecasted and actual results;
Providing support Finance team developing budget and forecasting models;
Provide the production costs of the products to obtain their margin, in order to be able to know critical products;
Prepare and update monthly cash flow analysis.
Oferta
.| Distrito | Aveiro | ||||||
|---|---|---|---|---|---|---|---|
| Local | são joão da madeira | ||||||
| Sector de actividade | Contabilidade / Finanças | ||||||
| Tipo de contrato | Full-time | ||||||
| Tipo de oferta | Emprego | ||||||
| Contactos |
Randstad Portugal
Avenida da República, 26 1069-228 Lisboa Portugal
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