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Financial Controller & Reporting Specialist (m/ f)

País : Portugal

Cidade : Porto

Categoria : Gestão - Finanças

Tipo de contrato : Efetivo - CLT

Tipo de emprego : A tempo inteiro

Descrição da empresa

Inspired by our heritage, we push the boundaries of culture and human performance. Through sport, we have the power to change lives. Headquartered in Herzogenaurach, Germany, we employ more than 57,000 people across the globe.

Descrição do cargo

The general purpose is to be the specialist supporting the budgeting, forecasting and cost monitoring process. These functions support the business to achieve (financial) targets as well as the strategy based on the analysis of number indicators. This is supported by the creation of transparency about business performance through cost (-center) controlling, business controlling and eventually performance management.
- Execute budgeting, forecasting and cost monitoring processes
- Ensure data quality and integrity across various systems and tools
- Assist the supervisor to partner with the business within the assigned area of responsibility
- Data mechanization and daily/ monthly maintenance of the information in the reporting / budget systems
- Check problems in existing systems or day-to-day processes
- Deliver defined output following clear procedures/ processes within own job area to support the department targets
- Execute variance analysis and propose actions to the process owners
- Execute standardized reporting and ad-hoc analysis
- Develop and provide expertise for assigned functional areas/ systems and processes towards team and business partners

Perfil

- University degree in Business Administration/ Finance/ Controlling or related areas
- 1 to 2 years of working experience in Controlling
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