Main duties and responsibilities
Monthly close and reporting
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Perform monthly close activities for assigned entities, ensuring completeness and accuracy of financial statements
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Prepare and post journal entries (accruals, provisions, reclassifications)
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Perform balance sheet reconciliations and investigate variances
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Support monthly reporting in the consolidation tool (IS, BS, CF)
General accounting and controls
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Maintain general ledger in compliance with IFRS and Group policies
- Ensure proper accounting for complex transactions (intercompany, provisions, leases)
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Review and validate accounting entries coming from sub-ledgers (AP/AR)
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Maintain chart of accounts and ensure correct mapping
Intercompany and SSC environment
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Manage intercompany transactions and reconciliations across entities
- Coordinate with local finance teams for consistency and cut-off
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Support cost recharges and allocations
Audit, compliance and improvement
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Support external audits and ensure audit readiness
- Ensure compliance with internal controls and Group procedures
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Contribute to process improvements and automation initiatives
Requirements
Profile
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Bachelor’s or Master’s degree in Accounting / Finance
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6–8 years of experience in general accounting (multinational or SSC preferred)
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Strong knowledge of IFRS and closing processes
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Experience with ERP systems (D365 and/or Tagetik is a plus) and Excel
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Fluent English
Key competencies
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Strong analytical mindset and attention to detail
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Ability to work with multiple entities and deadlines
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Team player with good communication skills
Benefits
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
