Financial Controller

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Descrição:

We are recruiting a Financial Controller for an industrial multinational company based in Vila Nova de Famalicão.

Responsabilidades:

Financial Planning:

Develop and coordinate the annual and medium-term financial planning process in collaboration with various business units;

Analyze and monitor revenue, expense, and investment forecasts to ensure accuracy and integrity of financial plans.

P&L Forecasting:

Create detailed P&L forecasting models;

Continuously evaluate variations between forecasts and actual results, identifying underlying causes and adjusting forecasts as necessary.

Balance Sheet Preparation:

Oversee the preparation and analysis of the balance sheet, ensuring accuracy of recorded assets, liabilities, and equity;

Identify and communicate opportunities for capital optimization and risk management based on balance sheet information.

Cash Flow Management:

Develop and maintain accurate and timely cash flow forecasting models to ensure adequate liquidity of the company;

Monitor cash inflow and outflow patterns, identifying areas of concern and implementing strategies to improve cash flow efficiency.

Requisitos:

Degree in Economy or Finance;

3-6 years of professional experience in a similar function in a multinational environment;

Professional experience in Financial Advisory / Corporate Finance in a Big4 company;

Good knowledge and experience with IFRS;

Experience in Financial Modeling (financial statements: P&L, balance sheet and cashflow);

Experience with ERP SAP;

Fluent English skills (spoken and written);

German language skills will be a plus;

Flexibility for travelling (3 months training permanence in Germany in the beginning of the contract and 1 business trip per quarter as forecast)

Condições:

Opportunity to be part of a growing project in an international environment;

Integration and training in Germany on the first 3 month of work;

Hybrid work;

Excellent package of benefits.

Localização: Vila Nova de FamalicãoPara responder a esta oferta clique aqui

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