Business Control Finance

Perfiles Administración y Finanzas

De duración determinada

Full-time

Salario competitivo

  • Incorporación inmediata

Our client is a multinational company.

- Monitors and analyses business performance, KPIs and initiatives, supporting month end close

- Business cases finance development approval, including new contracts and new business developments

- National Homecare Contract support: Revenue, Price and Volume Effect

- Finance member of Portugal Homecare Steerco

- Supports Homecare Management on business development and business improvement / cost reduction plans; actively seeks out cost reduction / working capital opportunities / and new projects business plans

- Provides cost centre planning, management and deviations analysis

- Ensures compliance with Finance and accounting regulatory framework (local GAAP, IFRS, US GAAP, Linde plc accounting policy)

- Contact for Internal and external audits (e.g. Financial / Tax audits) within the countries

- Supports the management in ad-hoc data requirements or projects

- Advises and consulting and support of the management in the financial due diligence on acquisitions, portfolio analysis and new investments/divestments

- Other management reports such as P&L per therapy and Margin per therapy reports

- University/master’s degree in Finance

- At least 5 years of experience in multinational corporations and in a FICO department

- English Knowledge mandatory

- Position in a multinational company.
- Stable vacancy
- Competitive salary
- Other benefits

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