Business Controller

Há 1 mês


Lisboa, Portugal Michael Page Tempo inteiro

Sobre o nosso clienteGlobal Automotive distribution and mobility services company with a presence in 19 countries in Europe, Latam, and Southeast Asia. We have a diverse and talented team of more than 25 nationalities. DescriçãoBudget and Forecast preparation;Control of KPIs and variance analysis explanation;Monthly closing processes. Overview of accounting transactions;Cash control and cashflow preparation;Developing and monitoring business performance metrics;Support the different business units from a financial perspective to achieve our financial and company objectives;Liaison with Shared Services Centre and Business Units;Identify, propose, and implement process improvements that allow efficiencies and maximize results;Cost analysis and Budget control. Perfil idealBachelor's degree in business administration or similar;Postgraduate education desirable (MBA or similar);3-5 years of experience;Experience in big4 company is a plus;Certified accountant;Fluent level of Portuguese and English. Spanish as an add-on;Excellent accounting knowledge, in-depth knowledge of IRS;Proficient use of financial software (SAP, SAP BPC), and Microsoft Office package;Strong analytical abilities, attention to detail, organization, and problem-solving abilities. VantagensSalary and benefits accordingly with demonstrated experience;Work on challenging and business-critical projects;Flexible environment and hybrid work;Health and Life insurance;Company Canteen for lunch + meal allowance. #J-18808-Ljbffr


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