Business Controller
Há 2 dias
Lisboa, Portugal
UNAVAILABLE
Tempo integral
17 000 € - 23 000 € Contrato
Grátis com e-mail ou Google
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Breve Introdução e Sobre o Trabalho
As aBusiness ControllerTemporary (4 months), you will play a key role in driving business performance through financial insights and strategic support. You will ensure financial fundamentals are solid, support decision-making, and contribute to the achievement of the organization’s objectives while partnering with key stakeholders across the business. Key Responsabilities:- Develop and implement financial analysis to support business guidance and organization’s objectives.
- Ensure investments follow-up strategy & work with the teams on fill the gap action plans.
- Identify potential risks and develop strategies to manage and mitigate them effectively.
- Work on innovation business cases from a financial perspective Secure the business financial fundaments.
- Support financial performance with the following processes: Closing, IBP, Forecast.
- Ensure accurate and timely financial reporting in accordance with regulatory requirements and company policies, working with FP&A team.
- Prepare short and long term financial planning, KPI's and any other information as needed.
- Clear understanding and accountability on full P&L: Trade Terms, COGS, A&P.
Sobre você
Requirements:
- Junior Finance/Controlling profile with initial experience in financial analysis, reporting, or business controlling.
- Strong analytical skills and ability to work with data to support business decisions.
- Interest in process improvement, efficiency, and digitalization tools (e.g. Excel, Power BI, AI or similar).
- Demonstrates effective communication, teamwork, problem-solving, and a proactive, hands‑on and results‑oriented mindset.
Sobre nós, nós oferecemos, e o que vem a seguir
"At Danone we are 100% committed to guaranteeing bias‑free selection processes and equal opportunities. For this we have trained all the people who participate in them. Because to work with us, what matters to us is what you can contribute and nothing plus"