Finance Reporting Analyst

Grupo Nortempo is currently looking for a Finance Reporting Analyst for a client in the area of Porto.

RESPONSIBILITIES & MAIN TASKS

• Assist in Preparing the quarterly Management Reporting process in expected timeframe and level of quality. Analyze and challenge the actual performance of projects/vessels/Shore bases and Departments allocated to you and reforecast their yearly performance.
• In particular deliver quarterly analysis of over/under recoveries by department, SG &A costs, operating costs and headcount variance. Work in conjunction with the HR department for employee benefits and headcount related.
• Load data in the reporting tool and review the reporting submission (by project/vessel or department as well as at consolidated level)
• Prepare, in close relation with department/internal projects managers and Business controller, the budget per department/internal project. Challenge them when deviance versus approved budget arise. ...