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Financial Controller

Randstad Portugal

Oferta Full-time
Finanças / Contabilidade Porto €1 250 - €1 250/mês mercado Publicado há 4 dias
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Candidaturas
27/05/2026
Há há 4 dias

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Descrição

Original Ver aprimorada

randstad SSC is recruiting for a client, a renowned bank that´s seeking a Financial Controller

Financial Permanent Control (FPC) acts as a second line of defence (LOD2) covering Finance activities, directly

attached to the CFO.

Our mission is to ensure the consistency and the reliability of the financial information and data quality control

(BCBS 239) by deploying a relevant and robust control framework.

FPC performs controls on the financial data produced by the remaining teams of the Finance Department.

FPC is composed by four teams:

  • Accounting and Tax.
  • Regulatory and Prudential
  • Supervision and Control Framework.
  • EMEA

As a Senior of the EMEA team, the candidate will be part of an extended team based in Porto which is fully

integrated into the Head Office team.

Our main activities consist in conducting quarterly closing monitoring controls and ad hoc assignments which

cover the scope of accounting, tax and financial information (statutory, consolidated accounts and tax

declarations).

your role:

Perform quarterly LOD1 closing controls, within tight timescales for all EMEA branches and entities, this review being performed with additional LOD2 controls;

  • Prepare the draft quarterly reporting to EMEA Control Functions Coordination Committee (CFCC) and HO CFCC;
  • Perform ad hoc and thematic controls including (but not limited to) – business process and control changes, external regulatory, tax and accounting change, system implementations, risk-based projects addressing control issues arising, ad hoc control tests;
  • Prepare the control working files of the controls performed;
  • Communicate and document the potential findings and of areas of improvement on controlled scopes;
  • Update the control programs for implementation during controls.

Integrate a renowned , 8 months with possible extension

Hybrid work mode in the center of Porto

if you have:

Master's Degree in Accounting, Audit or equivalent with bank accounting knowledge

English at C1 level, at least, spoken skills as well, French is a plus

Solid knowledge of Accounting, Control environment , Data management , IFRS9, CIB products (Financing and Global Markets)

Regime de trabalho híbrido.

Meteorologia no dia de início

domingo, 31 de maio — Condições não especificadas · Máx 23° · Mín 16° · Chuva 0% (0mm) · Vento 18 km/h

Previsão para os dias seguintes

  • seg, 1 jun
    Parcialmente nublado
    Máx 22° · Mín 16°
  • ter, 2 jun
    Aguaceiros
    Máx 20° · Mín 16°
  • qua, 3 jun
    —
    Máx 20° · Mín 14°
  • qui, 4 jun
    Parcialmente nublado
    Máx 19° · Mín 15°

Detalhes

Tipo de listagem
Oferta de emprego
Tipo horário
Full-time
Categoria
Finanças / Contabilidade
Estado
—
Modelo trabalho
Híbrido
Localização
Porto
Início
27/05/2026
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Salário de Mercado

€1 250 - €1 250/mês