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