Finance And Systems Controller

2 semanas atrás


Lisboa, Lisboa, Portugal Tn Portugal Tempo inteiro

.Social network you want to login/join with:Finance and Systems Controller (m/f/d), LisbonLocation: Lisbon, PortugalJob Category:OtherEU work permit required:YesJob Reference:520998564363Job Views:3Posted:15.03.2025Expiry Date:29.04.2025Job Description:Finance and Systems Controller (m/f/d)Lisboa or Porto, Portugal | req22175What you will enjoy doingYou will act as responsible for finance controlling and systems and processes controlling in Homecare South finance team, leading system and processes projects develop and implementation and supporting countries in controlling and reporting activities.It will be your responsibility to develop and implement projects related to process design, automation and other relevant FiCo systems.You must act as a project leader for the Homecare South Finance and Control department in the Linde Finance community and support the Head of Finance Homecare South with regional reporting activities such as monthly P&L consolidation and monthly financial KPIs.You will support Country Homecare Business Controllers, namely Portugal and France in Controlling and Reporting activities, run trainings and workshops for internal Finance users and other departments (Procurement, HR, IT).It will be your responsibility to act as a facilitator between the country's business controllers to transform requirements into standard reports and standard analysis tools.Additionally, you will secure our SAP-CO module (e.G.
cost centers, orders, profit and loss account, cost analysis/settlements, inventories, PCA mapping) and ensure that ERP financial control data and processes reflect the business correctly.Furthermore, you will assist in annual planning and forecasting process with the preparation of analytical models.You will have reporting responsibilities in CAPEX, TWC, fixed cost analysis.Also you will assist in Homecare South charging process.You will actively participate in the digitalization and task automation processes, contributing to the company's evolution towards digital transformation.What makes you greatYou should be proficient in SAP-FI, CO-PA module and advanced technical skills in SAP BW/ SAP SBOP analysis.You must have experience in tools for data handling and analysis like Power Query/Power Pivot.Furthermore you must be proficient in MS O365 applications and tools like Excel and PowerPoint, PowerBI or Tableau.You should have experience in Finance and Controlling activities and excellent Analytical skills and accounting knowledge.You have University/master's degree in Finance or University degree (bachelor or master) in Business Administration, Finance, Economics, Business Informatics or Data Science.Also you have a minimum of 3 years working experience within finance and controlling or a related field, ideally with experience in project and process management.Furthermore, you should demonstrate knowledge and the ability to quickly familiarize oneself with new processes and finance systems (e.G



  • Lisboa, Lisboa, Portugal Ytech Tempo inteiro

    Ytech is seeking a Controller and Accounting System Lead to join our team.This is a key leadership role that involves overseeing our accounting operations, managing our accounting staff, and ensuring that all financial transactions are accurately recorded and reported.You will also be responsible for implementing and maintaining our accounting systems,...


  • Lisboa, Lisboa, Portugal Phiture Tempo inteiro

    Key ResponsibilitiesAs a Financial Controller for Capital Markets, you will:Evaluate and improve financial data quality to ensure accurate reporting.Collaborate with teams to implement process improvements and maintain control environments.Develop and maintain strong relationships with stakeholders, fostering open communication.Participate in project teams...


  • Lisboa, Lisboa, Portugal Phiture Tempo inteiro

    A Phiture é uma empresa líder no mercado do FMCG, atuando em parceria com os retalhistas nacionais.Sobre o cargo:O nosso perfil de Financial Controller será responsável por fornecer apoio estratégico à nossa equipe financeira, atuando nas seguintes áreas:Desenvolvimento e análise de planos financeiros;Análise de custos e sugestões de...


  • Lisboa, Lisboa, Portugal Randstad II - Prestação de Serviços, Limitada Tempo inteiro

    Job Summary:We are seeking a highly skilled Cost Controller to join our team. As a Cost Controller, you will be responsible for providing clear, comprehensive, and accurate financial data and guidance, as well as supporting decision-making.You will act as the focal point for data feeding and data quality, ensuring the consistency and accuracy of the data...

  • Controller

    2 semanas atrás


    Lisboa, Lisboa, Portugal Suanfarma CDMO Tempo inteiro

    Are you passionate about Finance and do you have experience as a Controller? Would you like to be part of a pharmaceutical group? From our factory ( Cipan ) we are looking for a Controller who will have the following responsibilities : Responsible for coordinating the budget process and due follow-up, establishing financial forecasts in conjunction with the...


  • Lisboa, Lisboa, Portugal Cryptostart Tempo inteiro

    Cryptostart is looking for a highly skilled Controller and Compliance Expert to oversee the listing of tokens on centralized exchanges, ensuring regulatory compliance and aligning financial strategies with business objectives. This professional should have a strong background in finance, accounting, and tax, with experience in managing comprehensive...

  • Controller

    Há 5 dias


    Lisboa, Lisboa, Portugal Suanfarma CDMO Tempo inteiro

    Are you passionate about Finance and do you have experience as a Controller? Would you like to be part of a pharmaceutical group?From our factory (Cipan) we are looking for a Controller who will have the following responsibilities:Responsible for coordinating the budget process and due follow-up, establishing financial forecasts in conjunction with the rest...

  • Business Controller

    Há 22 horas


    Lisboa, Lisboa, Portugal Scandinavian Tobacco Group Tobacco Service B.V. Tempo inteiro

    .JOB TITLE – Business Controller – CommercialLOCATION - Lisbon, PortugalHOURS - 40ABOUT THE ROLEWe have an incredible opportunity for a Business Controller overseeing our Commercial function to join our SDO team in Lisbon.As a Business Controller – Commercial, you will be responsible for overseeing internal day-to-day Financial and Business Controlling...


  • Lisboa, Lisboa, Portugal Buscojobs Portugal Tempo inteiro

    We are looking for a highly skilled Controller and Financial Analyst to join our team and help us achieve our financial objectives.In this critical role, you will be responsible for:Key Accountabilities:Developing and implementing financial strategies to drive business growth;Performing detailed financial analyses to identify opportunities for...


  • Lisboa, Lisboa, Portugal HAITONG Tempo inteiro

    Financial Controller PositionHaitong Bank is recruiting a seasoned Senior Financial Controller to oversee financial reporting within the organization. This is a critical role that requires strong expertise in financial reporting, coordination, and control.The ideal candidate will have a deep understanding of international financial reporting standards (IFRS)...

  • Business Controller

    Há 7 dias


    Lisboa, Lisboa, Portugal GrabJobs Tempo inteiro

    Are you passionate about finance, analytics, and business strategy? We're looking for a Business Controller to play a key role in scaling our commercial capabilities and driving success. In this role, you'll act as a trusted business partner, providing data-driven insights that improve decision-making and support growth.About the RoleAs a Business...


  • Lisboa, Lisboa, Portugal Indie Campers Tempo inteiro

    Job DescriptionWe are seeking a highly skilled Financial Controller to join our team at Indie Campers. As a key member of our finance department, you will play a critical role in driving financial growth and stability.Your primary responsibilities will include creating the annual budget, verifying accounting entries, supporting management with accurate...


  • Lisboa, Lisboa, Portugal Neoen Tempo inteiro

    **About the Role**We are looking for a highly skilled Financial Controller to lead our finance team in Portugal.In this role, you will be responsible for coordinating financial information, processing invoices and payments, and ensuring proper controls of accounting operations.You will also assist in the preparation of budgets and forecasts, analyze...


  • Lisboa, Lisboa, Portugal Inspired Education Group Tempo inteiro

    Job Description:We are seeking a highly skilled HR Analyst/Controller to support our HR team with all aspects of HR cost controlling, including data management, systems, processes, and reporting. As the custodian of all HR cost data, you will serve as a vital bridge between HR and Finance, providing insights into our global HR cost data. This role involves...

  • Business Controller

    1 semana atrás


    Lisboa, Lisboa, Portugal Scandinavian Tobacco Group Tobacco Service B.V. Tempo inteiro

    Business Controller - Business OperationsJOB TITLE – Business Controller – Business OperationsLOCATION - Lisbon, PortugalHOURS - 40ABOUT THE ROLE We have an incredible opportunity for a Business Controller overseeing our Business Operations function to join our SDO team in Lisbon.As a Business Controller – Business Operations, you will be responsible...

  • Controller Role

    Há 20 horas


    Lisboa, Lisboa, Portugal GrabJobs Tempo inteiro

    Sword Health is looking for an experienced Controller to join our team in the US.As an Accounting Manager, you will oversee the certification of financial statements, ensuring accuracy and timeliness.Your responsibilities will include producing, analyzing, and validating accounting results, as well as preparing balance sheet reconciliations and implementing...


  • Lisboa, Lisboa, Portugal Trigger Systems Tempo inteiro

    Key ResponsibilitiesDevelop high-quality software solutions for embedded systems.Collaborate with cross-functional teams to integrate new technologies.Stay updated with industry trends and advancements in electronics and programming languages.The ideal candidate will have 2+ years of experience, with a strong background in C/C++ and proficiency in using...


  • Lisboa, Lisboa, Portugal Trigger Systems Tempo inteiro

    Embedded Systems Programmer Senior (m/f)Trigger.Systems is a technological startup, which is expanding and is a reference in the technology development sector in Portugal, with automation solutions for irrigation systems, saving consumers water and energy.We intend to increase our development team, with a Embedded Systems Programmer, (m/f)We are looking for...

  • Controller Position

    Há 5 dias


    Lisboa, Lisboa, Portugal Suanfarma CDMO Tempo inteiro

    As a Senior Accounting Professional at Suanfarma CDMO, you will play a critical role in the company's financial operations. We are seeking an experienced Controller who can lead the development and implementation of financial strategies.This is a full-time position in accounting/auditing and finance, requiring a strong background in finance and accounting...


  • Lisboa, Lisboa, Portugal Siemens Mobility Tempo inteiro

    In this role as Junior Business Financial Controller Operator, you will be responsible for managing financial operations across various countries, ensuring accuracy in billing, revenue recognition, and order management.About the CompanySiemens Mobility is committed to creating a diverse environment and is an equal opportunity employer.Key...