Working at CoreMedia is about working on exciting projects, for international customers, at global locations, with more than 220 great colleagues in order to shape the digital world. Join our team in Portugal. The challenge Manage the budgeting process of Portuguese entity and support in the global budgeting process; Monthly (ad-hoc) financial analysis to support decision-making and ensure financial stability; Manage the monthly CCR (Cost Center Reports) reporting process and work closely with department owners on cost variance analysis; Manage the monthly rolling 12 month forecast for Portuguese entity and support on global monthly rolling 12 month forecast process; Profitability studies, cost analyses, implementation of regular cost review schemes; Set up Key Performance Indicators (KPI) reports and analysis for Portuguese entity and support on global KPI reporting and analysis; External Financial reporting (shareholders, banks and other); Update monthly Executive Leadership Team (ELT) dashboards; Responsibility for the monthly closing and Portuguese management accounts; Drive continuous improvement initiatives in financial reporting and budgeting; Ensure compliance with financial regulations and company policies. What you offer Bachelor's degree in Finance, Accounting, or related field; advanced degree or professional certifications (e.G., CFA, CPA) preferred; Having 5-7 years' experience in a finance role; Experience in SaaS industry preferable Portuguese GAAP knowledge; IFRS knowledge preferable; Advanced Excel skills; Fluency in Portuguese and English (mandatory). What we offer Excellent family-like environment and working conditions; An onboarding program to guide you through all the company's departments; Several amenities and perks; Unique office space in the historical center of Porto; All the benefits of a large corporation combined with an informal and friendly environment; A commitment to your development (we enjoy sharing and learning), with a career plan and regular feedback (regular 1-1 meetings and performance reviews); Health insurance. CoreMedia is a leading Digital Experience Platform (DXP), uniquely pairing a powerful Content Cloud with a data-driven Engagement Cloud, designed to elevate experience and drive impact. The CoreMedia Experience Platform empowers global brands to guide consumers through their buying journey by ensuring the right information gets to the right customer at the right time, leveraging more channels than any other DXP. No matter if it's on the website, in the app, or via social media - through AI-chatbots, messaging apps, voice and video calls with human interactions - buying journeys are made easy and exciting. Ambitious global B2C and B2B brands, such as Deckers Brands, Esprit, Deutsche Telekom, Henkel, and Finnair, rely on CoreMedia to go beyond the limits of customer experiences. #J-18808-Ljbffr
