Financial Controller
Há 1 mês
The MDS Group is hiring a Financial Controller for its Oporto office to strengthen its management control team.
As a member of the Controlling Team, this Financial Controller will be a key partner for the business, collaborating on financial reporting for the management team.
Your role:
Reporting to the Senior Controller and work side by side with her, this Financial Controller will contribute to the financial planning and analysis, forecasting, budgeting, and internal control. The main duties include:
Tracking, reporting, and analyzing budget variances;
Monitor actual performance versus budget and report variances to the management team;
Reviewing the company's financial statements to ensure they are accurate;
Preparing month-end reports for management, including profit and loss statements, balance sheets, and cash flow statements;
Forecasting future financial performance;
Preparing and analyzing budgets;
Prepare monthly reports, presentations and analysis for management meetings;
Overseeing all financial planning and analysis.
What you'll need:
Graduated in Finance, Economics, Accounting or equivalent fields;
Minimum of 4 years of experience in a similar role;
Advanced skills in MS Excel and experience in ERP SAP and Microsoft Dynamics 365;
Fluency in spoken and written English;
Good communication skills in multinational and multicultural environment;
Problem solving profile and solid analytical skills.
What you'll get in return
- Base salary commensurate with the seniority of the role;
- Hybrid work and other company benefits;
- Career progression.
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