Management Controller
3 semanas atrás
CantineAs 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 ControllerAt Intelcia Portugal we have the job for youYour new roleAs 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 forecastsTracking the budget expenses by cost/profit centerHighlighting the trends and unexpected variances actual Vs budgetMaintaining the control over the reliability of the dataAnalyzing and following-up on key performance indicators in relation with the operational managersAssisting the monthly closing process and the production of the P&LSupporting the operational managers to steer the profitabilityAnalyzing the monthly PayrollAd hoc reporting and analysisContributing to diverse studies and financial projections when it's required among the GroupWhat you need to succeedMaster degree in Management control, Finance or AccountingMinimum 3 years' experience as a management controllerEnglish and Portuguese speakerMastery of Office tools, particularly Advanced Excel (knowledge of PowerBI is valued)Strong analytical skills and attention to detailAbility to deliver quality work on tight deadlines, with strong organization and priority setting skillsAutonomy and sense of responsibilityWhat the company can offer youA workplace in the heart of Lisbon in Sete Rios, 2 minutes from transportHealth insurance after 6 months in the companyAttractive and motivating salaryAt Intelcia, we are excited about your success.#Intelcia #WeDream #WeCare #WeDo #BeGreatTogetherNom *#J-18808-Ljbffr
-
Junior Management Controller
2 semanas atrás
Lisboa, Portugal Humana Portugal Tempo inteiroA Claire Joster está atualmente a recrutar para uma empresa líder europeia em Customer Experience e Business Solutions, que pretende reforçar a sua estrutura interna com a integração de um Junior Management Controller (m/f).Principais responsabilidades:Apoiar a análise regular do negócio e permitir um acompanhamento mais profundo da atividade...
-
Management Controller
3 semanas atrás
Lisboa, Portugal Intelcia Tempo inteiroCantine 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,...
-
Finance Senior Controller
Há 1 mês
Lisboa, Lisboa, Portugal Discovery Hotel Management Tempo inteiroA Discovery Hotel Management está a reforçar o Departamento de Financeiro e procura um Finance Senior Controller para a zona da Grande Lisboa, responsável pelo envio e preparação dos resultados mensais consolidados e apoio preparação de business plan e outros reportes.As principais responsabilidades serão:Supervisão contabilidade financeira e de...
-
Financial Controller
Há 2 dias
Lisboa, Portugal Randstad Portugal Tempo inteiroOur client is a multinational company which operates in the energy sector and we are looking for a Finance Controller (m/f).responsabilidades chaveReporting directly to the Financial Controller Manager, this profile will have the following responsibilities:Tracking, reporting, and analysing budget variances regarding several projects;Estimating expenditures,...
-
Business Intelligence Controller
4 semanas atrás
Lisboa, Portugal Olisipo Tempo inteiroReferência 11917_Business Intelligence Controller **Descrição**: BI Analyst **Perfil**: Procuramos um Business Intelligence Controller para integrar um projeto na área de Lisboa. - Experiência profissional entre 3 a 5 anos; - Valorizada experiência profissional em desenho funcional em projetos de implementação/parametrização SAP (ERP FI/CO, SAP...
-
IT Controller
4 semanas atrás
Lisboa, Portugal Noesis Tempo inteiro**Description**: - Degree in Management, Economics, Mathematics, Statistics or similar; - Minimum 3 years of professional experience in Controller functions; - Experience in the production of P&L and indicator panels (internal processes, sales, utilization, etc.); - Proficiency in Excel; - Mandatory experience in payments, financial or IT sectors; -...
-
Financial Controller
Há 16 horas
Lisboa, Lisboa, Portugal Randstad Portugal Tempo inteiroOur client is a multinational company which operates in the energy sector and we are looking for a Finance Controller (m/f).responsabilidades chaveReporting directly to the Financial Controller Manager, this profile will have the following responsibilities:Tracking, reporting, and analysing budget variances regarding several projects;Estimating expenditures,...
-
Financial Controller
Há 23 horas
LISBOA, Portugal Randstad Portugal Tempo inteiroOur client is a multinational company which operates in the energy sector and we are looking for a Finance Controller (m/f).responsabilidades chaveReporting directly to the Financial Controller Manager, this profile will have the following responsibilities:Tracking, reporting, and analysing budget variances regarding several projects;Estimating expenditures,...
-
Finance Controller
Há 7 dias
Lisboa, Portugal Siemens Energy Tempo inteiroFinance Controller About the Role Location Portugal Lisboa Amadora Company Siemens Energy Unipessoal Lda. Organization SE CFO Business Unit Grid Technologies Full / Part time Full-time Experience Level Early Professional A Snapshot of Your Day As Finance Controller you will be responsible for supporting the commercial team in Portugal, providing a complete...
-
Financial Controller
Há 1 mês
Lisboa, Portugal Spring Professional Tempo inteiroAdecco Recruitment is currently looking for a **Financial Controller (M/F)** to join a prestigious company in the dental sector **(Lisbon)**. **Responsibilities**: - Carry out budgetary control and analysis in order to correct deviations;- - Design and supervise the management control system of all departments, organizing the appropriate data processing;- -...
-
Lisboa, Portugal BNP Paribas Tempo inteiroWEALTH MANAGEMENT FINANCIAL CONTROLLER OFFICER (JOB NUMBER: 2309WEMA16094) **Your Main Activities Are** - Contribute for the production of the management control reporting - Consolidate financial and non-financial information from the sites of Wealth Management - Upload/Retrieve financial information from and into Management control tools - Perform controls...
-
Controller Financeiro
3 semanas atrás
Lisboa, Portugal Triangulu Tempo inteiroA Triangulu, empresa de recursos humanos, recruta Controller Financeiro (M/F) para prestigiada empresa situada em Sintra.• Within the accounting team, you will take over process ownership, especially for weekly management accounts with all driver (sub contractor) revenue, costs & individual reporting.• You support the preparation of weekly, monthly,...
-
Junior Financial Controller
4 semanas atrás
Lisboa, Portugal Celfocus Tempo inteiro**Make an impact **by working for sectors where technology is the enabler, where everything is ground-breaking and there’s a constant need to be innovative. **Be part of the team **that combines business knowledge, technological edge and a design experience - who complement and help each other in developing solutions and experiences for digital clients....
-
Financial Controller
Há 16 horas
Lisboa, Lisboa, Portugal Randstad Portugal Tempo inteiroA Randstad é a empresa número 1 no setor de recursos humanos a nível mundial e líder em Portugal. Com presença em todo o país, conta com oportunidades de emprego para diferentes setores de atividade, como indústria, serviços de apoio ao cliente e vendas, tecnologias da informação, finanças e banca, hotelaria, turismo e restauração, recursos...
-
Controller Financeiro
3 semanas atrás
Lisboa, Lisboa, Portugal TRIANGULU Tempo inteiroA Triangulu, empresa de recursos humanos, recruta Controller Financeiro (M/F) para prestigiada empresa situada em Sintra. Within the accounting team, you will take over process ownership, especially for weekly management accounts with all driver (sub contractor) revenue, costs & individual reporting. You support the preparation of weekly, monthly, quarterly...
-
Business Controller
3 semanas atrás
LISBOA, Portugal Randstad Portugal Tempo inteiroRandstad Professionals is a business unit that recruits for middle and top management positions, in several areas.We are currently recruiting an Business Controller to join our client which operates in pharmaceutical&cosmetic sector.responsabilidades chaveAnalyze the Company's economic and financial reporting (balance sheet, P&L, cashflow...) and other...
-
Business Controller
3 semanas atrás
Lisboa, Portugal Randstad Portugal Tempo inteiroRandstad Professionals is a business unit that recruits for middle and top management positions, in several areas.We are currently recruiting an Business Controller to join our client which operates in pharmaceutical&cosmetic sector.responsabilidades chaveAnalyze the Company's economic and financial reporting (balance sheet, P&L, cashflow...) and other...
-
Business Controller
3 semanas atrás
Lisboa, Lisboa, Portugal Randstad Portugal Tempo inteiroRandstad Professionals is a business unit that recruits for middle and top management positions, in several areas.We are currently recruiting an Business Controller to join our client which operates in pharmaceutical&cosmetic sector.responsabilidades chaveAnalyze the Company's economic and financial reporting (balance sheet, P&L, cashflow...) and other...
-
HR Controller
4 semanas atrás
Lisboa, Portugal Subsea 7 Tempo inteiro**Organisation** **Position** HR Controller **Vacancy ref** 81900 **Based in** Lisbon **Business area** Subsea & Conventional **Contract type** Staff **Closing date** 31/07/2023 Vacancy information At Subsea7, we take pride in being recognized globally as a leader across the Energy Industry. For 5 decades our people have delivered over 1,000...
-
Site Controller
4 semanas atrás
Lisboa, Portugal Solvay Tempo inteiroSolvay is a science company whose technologies bring benefits to many aspects of daily life. Our purpose—we bond people, ideas and elements to reinvent progress—is a call to go beyond, to reinvent future forms of progress and create sustainable shared value for all through the power of science. In a world facing an ever-growing population and quest for...