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Business Controller | Lisbon
2 meses atrás
.At Devoteam, we believe that technology with strong human values can actively drive change for the better. Discover how Tech for People unlocks the future, creating a positive impact on the people and the world around us. We are a global leading player in Digital Transformation for leading organisations across EMEA, with a revenue of €652M. We believe in transforming technology to create value for our clients, partners and employees in a world where technology is developed for people. We are proud of the culture we have built together. We are proud of our people at the service of technology. We are proud of our diverse environment. Because we are #TechforPeople. Join our multidisciplinary team of Cloud experts, Designers, Business consultants, Security experts, Engineers, Developers and other extraordinary talents, spread across more than 18 EMEA countries. Become one of our +8.000 tech and business leaders on cloud, data and cyber security. Let's fuse creativity with technology together and build innovative solutions that actively change things for the better. We seek a dynamic and analytical Business Controller to join our finance team. The Business Controller will play a key role in providing financial insights, analysis, and decision support to senior management, enabling strategic planning and business performance optimization. This position requires a proactive individual with strong financial acumen and the ability to collaborate across departments to drive results. Key Responsibilities Financial Analysis and Reporting: Analyse financial data, trends, and performance metrics to identify opportunities for improvement and risk mitigation. Prepare regular financial reports, forecasts, and variance analyses to support decision-making and strategic planning. Budgeting and Forecasting: Coordinate the annual budgeting process and periodic forecasting activities, working closely with departmental leaders to develop accurate and achievable financial targets. Monitor budget performance, identify deviations from plan, and recommend corrective actions to achieve financial goals. Business Partnering: Collaborate with cross-functional teams, including sales, operations, and marketing, to provide financial guidance and support for key business initiatives. Partner with departmental leaders to develop and evaluate business cases, investment proposals, and pricing strategies. Cost Analysis and Control: Conduct cost analysis and cost-benefit assessments to optimize resource allocation and improve cost efficiency. Implement cost control measures and monitor spending against budgeted targets to ensure financial discipline and accountability. Financial Modeling and Scenario Analysis: Develop financial models and scenarios to evaluate strategic opportunities, assess risks, and inform decision-making. Perform sensitivity analysis and scenario planning to assess the impact of various business drivers on financial performance
