Michael Page Portugal Logo

Main menu

  • Início
  • Candidatos+

    As Nossas Ofertas

    • Pesquisar ofertas
    • Pesquisar ofertas
    • Envie o seu CV
    • Pesquisar Ofertas com a MyPage
    • Faça parte do PageGroup
    • Faça parte do nosso Centro de Serviços Partilhados em Barcelona
    • Offers for international candidates
    • Interim Management para Candidatos
    • Oportunidade Profissional em Expense Reduction Analysts (ERA)

    Conselhos para a pesquisa de emprego

    • Conselhos para a pesquisa de emprego
    • Conselhos para a pesquisa de emprego
    • Carta de Apresentação e CV
    • Prepare-se para uma entrevista
    • Desenvolvimento profissional

    Pesquisar Ofertas

    Buscar ofertas interim banner
  • Empresas+

    Os nossos Serviços

    • Motivos para trabalhar com a Michael Page
    • Motivos para trabalhar com a Michael Page
    • A nossa metodologia
    • Estudos de Remuneração
    • Interim Management para Empresas
    • Projetos para profissionais com deficiência
    • Page Assessment

    Contacte-nos

    • Confie-nos o seu recrutamento
    • Confie-nos o seu recrutamento
    Interim Management

    As nossas divisões

    • Banking & Financial Services
    • Banking & Financial Services
    • Engineering & Manufacturing
    • Finance
    • Healthcare & Life Sciences
    • Hospitality & Leisure
    • Human Resources
    • Information Technology
    • Property & Construction
    • Retail
    • Sales & Marketing
    • Secretarial & Management Support
    • Shared Services Centre
    • Tax & Legal
  • Conselhos & Estudos+

    Gestão de Carreira

    • Conselhos para a pesquisa de emprego
    • Conselhos para a pesquisa de emprego
    • Carta de Apresentação e CV
    • Prepare-se para uma entrevista
    • Desenvolvimento profissional
    • International Candidates
    • Vida profissional e pessoal

    Função

    • Finance

    Liderança e Gestão de Equipas

    • Atrair talento
    • Atrair talento
    • Desenvolvimento profissional e retenção

    Estudos

    • Notícias & Estudos
    • Comunicados de Imprensa
    • Estudos
    • Estudos de Remuneração
    • Business Talks
    Job Application Confidence Index
    tfoh-image
  • Quem somos+

    Quem somos

    • Michael Page
    • Michael Page
    • Page Assessment
    • Page Executive
    • PageGroup
    • Faça parte do PageGroup
    • Melhores Fornecedores de RH 2017

    Contact us (EN)

    • Contact us (EN)
    • About us
    • Request consultation
    • Searching for a job?
    Join PageGroup
  • Faça Parte do PageGroup+

    Faça parte do PageGroup

    • Sobre o PageGroup
    • Porquê escolher o PageGroup?
    • O seu papel no PageGroup
    • Utilize as suas competências
    • FAQs
    • Envie o seu CV
  • Contactos+

    Contacte-nos

    • Os nossos escritórios
    • Os nossos escritórios
    • Envie o seu CV
    • Confie-nos o seu recrutamento
    • Dê-nos a sua opinião
    • Conheça o nosso Centro de Serviços Partilhados em Barcelona

    Contact us (EN)

    • Contact us (EN)
    • About us
    • Request consultation
    • Searching for a job?
A minha conta
Ofertas (0)
Search for a job
Regressar aos resultados da pesquisa

Record to Report Team Leader (m/f)

  • Candidatar-se
  • share this job
  • Enviar
  • Guardar
Porto
Permanent
Atualizado 29/11/2019

Bullet points

  • Multinational Company.

  • Record to Report Team Leader.

Sobre o nosso cliente

Our client is a well known multinational company of reference on it's sector, developing and expanding it's Regional Financial Shared Service Center.

Descrição da oferta

  • Lead the R2R team for specified entities / area to perform record to report activities, specifically: general ledger management, month & year-end financial close activities, balance sheet reconciliations and analysis, profit and loss variance analysis, reporting and HFM submission to Corporate Controller's Department;
  • Support and implement required transitions and change initiatives as needed;
  • Act as a first reviewer of financial data / submissions to ensure accuracy, engage with Area CFO on the quality of reported results and seek approval for submission;
  • Manage and balance billing and revenue and cost accruals interfaces between the company's operational systems and Oracle Financials, prepare detailed reconciliation daily, post to internal shared drive, proactively manage interface issues throughout the month;
  • Prepare business accruals based upon corporate practice, provide explanation for month over month variation in accrual levels as part of the closing process;
  • Prepare accounting reconciliations and required analysis for assigned entities / area using company's standards by prescribed timeline;
  • Manage colleagues to ensure timely and accurate submission of reporting processes and act as a point of escalation during the month, and year-end financial close time periods;
  • Understand the functionality, interfaces, and interdependencies of the company's financial processes and systems;
  • Serve as the single point of contact between the Regional Financial Shared Service Center and supported entities /area related to general accounting services provided by the Regional Financial Shared Service Center;
  • Prepare annual audit package required for corporate and local statutory audits, manage fieldwork deliverables, interface with the external auditors, maintain communication and provide status to Area CFO, assist in the draft of financial statements, provide disclosure information;
  • Work on providing explanations regarding the audit to the Area CFO;
  • Identify opportunities for accounting and reporting process enhancements and actively work with the Global BPO's, Regional Project Team and key stakeholders in the implementation process;
  • Lead, coach, develop and establish goals for direct reports so they can proactively carry out their role to the highest possible standard.

Perfil ideal

  • Minimum Bachelor degree in Business Administration, Finance, or Economics;
  • Chartered Accountant, CPA or local equivalent having experience in the external audit process, beneficial;
  • 5 to 8 years working in an international finance department responsible for month-end closing or working in the record to report department of a financial shared service center, responsible for coordination of the month-end close and audit process;
  • Participation in transition of finance activities into a shared services environment will be an advantage;
  • Demonstrated success in participating in a major change program, working as a member of a project team in process design, standardization and the development of working procedures;
  • Advanced knowledge of ERP finance applications, Oracle Financials (R12) and HFM is strongly desired. Advanced Excel and PowerPoint skills are a must;
  • Strong written and oral communication in English.

Vantagens

A great opportunity for career development.

Contacto:
Sofia Nogueira
Referência da Oferta: 42060
Guardar
Candidatar-se
anniversary-logo
Record to Report Team Leader (m/f)

Resumo da Função

Setor:Accounting
Subsetor:Controlo de Gestão
Indústria:Financial Services
Localização:Porto
Tipo de contrato:Permanente
Nome do Consultor:Sofia Nogueira
Referência da Oferta:42060

Ofertas Semelhantes

Corporate Controller - Indústria
Guardar
Permanent
Ver Oferta
Corporate Manager - Finance, HR & Logistics
Guardar
Permanent
EUR40,000 - EUR50,000
Ver Oferta
Management Controller (m/f)
Guardar
Permanent
Ver Oferta
  •  
  • 1 of 3
  • Ver mais Ofertas
Corporate Controller - Indústria
Guardar
Permanent
Ver Oferta
Corporate Manager - Finance, HR & Logistics
Guardar
Permanent
EUR40,000 - EUR50,000
Ver Oferta
Management Controller (m/f)
Guardar
Permanent
Ver Oferta
Controller de Gestão Júnior (m/f) - Fluente em Inglês
Guardar
Permanent
Ver Oferta
Controller de Gestão (m/f)
Guardar
Permanent
Ver Oferta
Controller de Gestão - Coimbra (m/f)
Guardar
Permanent
Ver Oferta
Controller - Indústria (m/f)
Guardar
Permanent
Ver Oferta
Regional Cash & NWC Controller (m/f)
Guardar
Permanent
Ver Oferta
Diretor Financeiro- Benguela
Guardar
Permanent
EUR60,000 - EUR65,000
Ver Oferta
Ver Mais Ofertas

Registe-se para receber alertas de emprego

Iremos notificá-lo quando uuma nova oferta de !keyword estiver disponível | Iremos notificá-lo quando um novo job de !keyword em !location estiver disponível
Michael Page Portugal Logo
  • Siga-nos en TwitterSiga-nos en Twitter
  • Siga-nos no FacebookSiga-nos no Facebook
  • Siga-nos en LinkedInSiga-nos en LinkedIn

Informação Útil

  • Mapa do site
  • Dê-nos a sua opinião
  • Política de Privacidade
  • Política de Cookies
  • Países/Regiões

A nossa especialização

  • Accounting
  • Auditoria
  • Banking & Financial Services
  • Construction
  • Consultancy, Strategy & Change
  • Customer Service
  • Digital
  • Engineering & Manufacturing
  • Facilities Management
  • Healthcare & Life Sciences
  • Hospitality & Leisure
  • Human Resources
  • Information Technology
  • Insurance
  • Legal
  • Logistics
  • Marketing & Agency
  • Procurement & Supply Chain
  • Property
  • Retail
  • Sales
  • Secretarial & Business Support
  • Tax

Sobre a Michael Page

  • Investidores
  • Website corporativo

Michael Page faz parte do PageGroup. A Michael Page é uma marca pertencente à Michael Page International Portugal - E.T.T e Serviços de Consultoria Lda. NIF 505 099 438. Inscrita na Cons. do Reg. Com. de Lisboa com a matrícula nº 09378.

© Michael Page (2019)