Contrato
Descrição
1.Credit Control;
2. Validation of Quarterly sales plans;
3. Validation of Off-Invoice discounts paid for wholesalers and modern trade accounts;
4.Sales Price Validation;
5.Treasure function;
6. On-invoice discounts validation;
7. Monthly Reporting;
8.Budgeting/Latest Estimate Process - Support;
9.Internal reports;
10. Back-Up / Help inside the financial team;
Requisitos
Bachelor's degree in a financial competency;
Enrolment in a post graduate qualification in Finance is advantageous (e.g. CIMA/ACCA, etc);
Experience of extracting and working with large data extracts from an ERP system;
Excellent excel skills;
English fluent;
Portuguese conversational;
Spani is a plus;
Business understanding /Experience: 1 - 2 years working experience in a controlling or audit environment is advantageous.
Empregador
Pernod Ricard
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