Anúncio republicado automaticamente
Este anúncio foi sincronizado a partir da fonte externa Randstad para facilitar a pesquisa em OnlyJobs. Podes consultar o anúncio original em www.randstad.pt.
És responsável por esta oferta? Contacta a nossa equipa para reclamar a conta da empresa e gerir os anúncios oficiais diretamente na plataforma.
Description
randstad SSC is recruiting for a client, a renowned bank that´s seeking a Financial ControllerFinancial Permanent Control (FPC) acts as a second line of defence (LOD2) covering Finance activities, directlyattached 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.
- EMEAAs a Senior of the EMEA team, the candidate will be part of an extended team based in Porto which is fullyintegrated into the Head Office team.Our main activities consist in conducting quarterly closing monitoring controls and ad hoc assignments whichcover the scope of accounting, tax and financial information (statutory, consolidated accounts and taxdeclarations). 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. if you have:Master's Degree in Accounting, Audit or equivalent with bank accounting knowledgeEnglish at C1 level, at least, spoken skills as well, French is a plusSolid knowledge of Accounting, Control environment , Data management , IFRS9, CIB products (Financing and Global Markets)
Weather on start day
Sunday, 31 de May — Unspecified conditions · Max 23° · Min 16° · Rain 0% (0mm) · Wind 18 km/h
Previsão para os dias seguintes
-
Mon, 1 JunPartly cloudyMax 22° · Min 16°
-
Tue, 2 JunShowersMax 20° · Min 16°
-
Wed, 3 Jun—Max 20° · Min 14°
-
Thu, 4 JunPartly cloudyMax 19° · Min 15°
Detalhes
- Listing type
- Job Offer
- Schedule Type
- —
- Category
- Finanças / Contabilidade
- Status
- —
- Location
- 4000-478 Porto, Porto
- Start
- 27/05/2026
Salário de Mercado
€1 250 - €1 250/mês