MFDT - Competitiveness and Transformation Finance Controlling & PlanningMain activities:- Total Costs by Nature (CbN) focal point: communications, analysis and reporting - CbN by functions (Cost Center Groups) analysis and reporting- CCG CbN Target analysis and assuring accuracy in terms of planing processes (alignment with PnL and Programmes’ view)- Continuous support to the controllers of Finance and Commercial/Sales departments- Headcount evolution and unit… Show more MFDT - Competitiveness and Transformation Finance Controlling & PlanningMain activities:- Total Costs by Nature (CbN) focal point: communications, analysis and reporting - CbN by functions (Cost Center Groups) analysis and reporting- CCG CbN Target analysis and assuring accuracy in terms of planing processes (alignment with PnL and Programmes’ view)- Continuous support to the controllers of Finance and Commercial/Sales departments- Headcount evolution and unit cost (FTE) analysis - Contribution to the standardization of business controlling methods - Support Competitiveness projects and other team initiatives (Functions efficiency programs, countries consolidation, Cost Containment, …)Main tools:- SAP- SAC- Google Workspace - Excel Show less

Main activities:- Allocation and analysis of project costs- Allocation of Labor costs- Allocation of production costs - Receivables and Payables Control- Stock Control- Fixed assets Control - Support treasury and accounting areas Areas of business:- Telecommunications (Portugal, France and Dominican Republic)- Real Estate (Portugal)- Coffee Industry (Portugal)Main tools:- SAP- Microsoft Excel (Advanced)- Analytical… Show more Main activities:- Allocation and analysis of project costs- Allocation of Labor costs- Allocation of production costs - Receivables and Payables Control- Stock Control- Fixed assets Control - Support treasury and accounting areas Areas of business:- Telecommunications (Portugal, France and Dominican Republic)- Real Estate (Portugal)- Coffee Industry (Portugal)Main tools:- SAP- Microsoft Excel (Advanced)- Analytical Accounting- PHC Basics Show less

Main activities:- Bank reconciliations- Treasury department daily activities and analysis - Support accounting and financial controlling departments

- Basic accounting record