About this role
Main duties and responsibilities
Monthly close and reporting
Perform monthly close activities for assigned entities, ensuring completeness and accuracy of financial statementsPrepare and post journal entries (accruals, provisions, reclassifications)Perform balance sheet reconciliations and investigate variancesSupport monthly reporting in the consolidation tool (IS, BS, CF)General accounting and controls
Maintain general ledger in compliance with IFRS and Group policies Ensure proper accounting for complex transactions (intercompany, provisions, leases)Review and validate accounting entries coming from sub-ledgers (AP/AR)Maintain chart of accounts and ensure correct mappingIntercompany and SSC environment
Manage intercompany transactions and reconciliations across entities Coordinate with local finance teams for consistency and cut-offSupport cost recharges and allocationsAudit, compliance and improvement
Support external audits and ensure audit readiness Ensure compliance with internal controls and Group proceduresContribute to process improvements and automation initiativesRequirements
Profile
Bachelor’s or Master’s degree in Accounting / Finance6–8 years of experience in general accounting (multinational or SSC preferred)Strong knowledge of IFRS and closing processesExperience with ERP systems (D365 and/or Tagetik is a plus) and ExcelFluent EnglishKey competencies
Strong analytical mindset and attention to detailAbility to work with multiple entities and deadlinesTeam player with good communication skillsBenefits
Hybrid working model (Porto office & remote flexibility)
International, collaborative, and regulated product environment
Competitive compensation and benefits
Long-term ownership of a strategic healthcare product