Business Controller

1 semana atrás


Porto, Porto, Portugal Solinca Health & Fitness Tempo inteiro

O Planeamento e Controlo de Gestão (PCG) atua no auxílio à tomada de decisão, desafiando, analisando e fornecendo informação fidedigna sobre o negócio e a sua envolvente competitiva.

Adicionalmente, atuando como parceiro, procura uma visão analítica e prospetiva da evolução do negócio, contribuindo para a criação sustentada de valor económico-social e para a prossecução dos objetivos estratégicos definidos.

Para integrar a sua equipa de PCG, a
SC Fitness (Solinca/Element) está à procura de um
Business Controller (M/F) que terá as seguintes principais responsabilidades:

Planeamento e Análise Financeira Estratégica:
assegurar alinhamento entre a estratégia, os objetivos gerais do negócio e o resultado.

  • Apoiar a elaboração e coordenação do processo anual de Orçamento económico e financeiro.
  • Suportar o processo de definição da estratégia do Grupo e na elaboração de todos os mapas financeiros inerentes ao processo.
  • Apoiar a preparação e elaboração de Forecasts Económicos e Financeiros, através da monitorização de indicadoreschave de desempenho (KPIs).
  • Análise de Investimentos e respetiva rentabilidade, incluindo elaboração de Business Plans para novas unidades / áreas de negócio / geografias.

Relatórios Económico-Financeiros/Análise de Atividade:
deteção de desvios atempada e proposta de ações mitigadoras:

  • Preparar relatórios mensais de atividade para a Equipa de Gestão e Conselho de Administração
  • Elaborar análises adhoc e respetivas recomendações específicas para apoiar a tomada de decisões.
  • Analisar variações em relação aos orçamentos e metas para entender causas e implicações

Requisitos:

  • Formação em Economia, Gestão, Finanças ou similares
  • 3 a 5 anos de experiência em funções similares
  • Possuir um elevado espírito crítico, capacidade analítica, bem como ser capaz de gerir diferentes tarefas e fontes de informação ao mesmo tempo
  • Capacidade de comunicação (oral e escrita)
  • Capacidade de resolução de problemas complexos de forma simples e, trabalhando em equipa, de forma autónoma e independente
  • Domínio das ferramentas Microsoft Office (especialmente o Excel e também o PowerPoint)
  • Conhecimento de SAP (preferencial)
  • Domínio do Inglês

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