Business Control Analyst - Porto

Porto Full-time

Detalhes da oferta

Descrição: 
If you are looking for a new opportunity in the Finance & Administration sector, this offer is for you...
We are currently hiring an Business Control Analyst for a multinational company with a large activity scope.
O que terás de fazer
• Monthly reporting of P&L contribution, cash position and gap analysis between actuals and budget;
• Review headcount and time allocation for the Construction team;
• Review and check analytical accounting booking assuring proper cost accounting per project;
• Prepare the analysis of cost control for each project and support the Business Line controller in the analysis of the proposals;
• Review the estimated cost at completion and calculate % of progress and margin;
• Close coordination with accounting for hours allocation, accruals, and revenue recognition;
• Prepare the Cash Forecast for the projects in its portfolio;
• Support the Business Line Controller on the budget assumptions at project level.
O que precisas de garantir
• Master’s degree in Economics or Finance;
• At least 3 years of experience in audit or cost control;
• IT knowledge: advance function in Excel, knowledge of ERP and consolidation tool is a plus but not mandatory;
• Strong written and oral communication in English (French is a plus).
O que te proporcionamos
- Possibility of growth in a leading company

Responsabilidades

O que terás de fazer
• Monthly reporting of P&L contribution, cash position and gap analysis between actuals and budget;
• Review headcount and time allocation for the Construction team;
• Review and check analytical accounting booking assuring proper cost accounting per project;
• Prepare the analysis of cost control for each project and support the Business Line controller in the analysis of the proposals;
• Review the estimated cost at completion and calculate % of progress and margin;
• Close coordination with accounting for hours allocation, accruals, and revenue recognition;
• Prepare the Cash Forecast for the projects in its portfolio;
• Support the Business Line Controller on the budget assumptions at project level.

Requisitos

O que precisas de garantir
• Master’s degree in Economics or Finance;
• At least 3 years of experience in audit or cost control;
• IT knowledge: advance function in Excel, knowledge of ERP and consolidation tool is a plus but not mandatory;
• Strong written and oral communication in English (French is a plus).

Condições

O que te proporcionamos
- Possibility of growth in a leading company
DistritoPorto
LocalPorto
Sector de actividade Contabilidade / Finanças
Tipo de contrato Full-time
Tipo de oferta Emprego
Contactos Multipessoal
Edificio Central Office, Av. D. João II, nº 45 - 5º (Receção)
1990-084 Lisboa
candidaturas@multipessoal.pt