Do you possess experience in the financial field, particularly in fixed assets, and have a passion for this area? if so, we encourage you to apply and submit your resume cv. br br Funções: br - Non-capitalizable expenses analysis, variances with budget and forecast and accounting reclassification (between internal cost center) br
- Follow up of disposal and scrap by plant and to prepare entries for the SSC in Poland. br
- To monitor the borrowing costs in Anaplan (specific tool for capitalized R &D and prepare the entries for the SCC in Poland br
- To perform some SOX controls br
- Various other entries linked to the closing to prepare for the SCC in Poland br
- For Forecast 1 (February march) and Forecast 2 ( October November) : preparation of all the Excel files + variance analysis br
- For hard close (quarterly) : to prepare sone analysis of the Balance sheet variances (Briefing book) br
- To prepare some new controls analysis requested by our auditors or consolidation team br br... Requisitos: br - French (C1 C2) and English (B1 B2) br
- A good knowledge of Fixed asset accounting br
- A good knowledge of SAP br
- Able to manage big files in Excel br br Oferta: br - br
Porto Portugal

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