Management Controller

3 semanas atrás


Lisboa, Portugal Intelcia Tempo inteiro

Cantine As a global outsourcing company, we take care of processes and functions to help our clients to stay focused on their goals and core missions. We are currently looking for Management Controller At Intelcia Portugal we have the job for you Your new role As part of the finance department team, reporting directly to our Management Control Manager, thekey missions of the role will include: Contributing to the preparation of annual budgets and forecasts Tracking the budget expenses by cost/profit center Highlighting the trends and unexpected variances actual Vs budget Maintaining the control over the reliability of the data Analyzing and following-up on key performance indicators in relation with the operational managers Assisting the monthly closing process and the production of the P&L Supporting the operational managers to steer the profitability Analyzing the monthly Payroll Ad hoc reporting and analysis Contributing to diverse studies and financial projections when it's required among the Group What you need to succeed Master degree in Management control, Finance or Accounting Minimum 3 years' experience as a management controller English and Portuguese speaker Mastery of Office tools, particularly Advanced Excel (knowledge of PowerBI is valued) Strong analytical skills and attention to detail Ability to deliver quality work on tight deadlines, with strong organization and priority setting skills Autonomy and sense of responsibility What the company can offer you A workplace in the heart of Lisbon in Sete Rios, 2 minutes from transport Health insurance after 6 months in the company Attractive and motivating salary At Intelcia, we are excited about your success. #Intelcia #WeDream #WeCare #WeDo #BeGreatTogether Nom * #J-18808-Ljbffr


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