Financial Controller

2 semanas atrás


Lisboa, Portugal Hr Partner Tempo inteiro

Requisitos Mínimos: Experiência de 2 a 3 anos em funções de Financial Controller (eliminatório) Experiência anterior em funções de Auditoria Externa (preferencial) Sólidos conhecimentos em Microsoft Excel Experiência em PowerQuery, PowerPivot e Power Bi Excelentes competências analíticas, de organização, estruturação e método Boa capacidade de relacionamento interpessoal e de trabalho em equipa Elevado sentido de responsabilidade, autonomia e proatividade. Formação superior na área financeira; Inglês fluente Funções a Desempenhar: Reporting mensal, trimestral e anual da empresa; Implementaçãode melhorias ao nível de processos de reporting; Análise de Investimentos em CAPEX e OPEX; Identificar oportunidades de melhorias de rentabilidade e/ou poupança de custos; Controlar, averiguar e criar métricas financeiras e não financeiras da atividade da empresa; Criar Budgetse Forecasts, com análises de vários e diferentes cenários, preditivas e de tendência, acompanhar a sua execução, analisar os desvios e margens; Analisar a performance dos canais de vendas, rentabilidade e churn e comparar com a tendência histórica; Participar nodesenvolvimento das políticas de remuneração variável das equipas de vendas; Apoiar a implementação de uma política de Business Intelligence, com o desenvolvimento de automatismos de reporting e otimização de processos; Transformar os dados da atividade da empresa em insights mensuráveis; Apoio diversoaos diferentes departamentos com a produção de análises pontuais; Interagir comos mais diversos stakeholders internos e externos. Benefícios Oferecidos: Integração numa empresa sólida e prestigiada; Perspetiva deprogressão na carreira; Excelentes condições de trabalho; 25 dias de Férias; Benefício de antiguidade na empresa; Pacote de Remunerações muito atrativo; Seguro de Saúde; Regime Híbrido. Outros Aspectos a Referir: Full Time; Horário: Dias úteis das 9h00 às 18h00; Local: Lisboa e Teletrabalho; Regime Híbrido; Asseguramos total confidencialidade no tratamento das candidaturas. #J-18808-Ljbffr


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