Business Controller

Há 7 dias


Lisboa, Portugal Randstad Ii - Prestação De Serviços, Limitada Tempo inteiro

Our client is a company in the automotive sector that is looking for a Business Controller.

Responsabilidades chave:
To lead financial operations and provide strategic financial support to the business. This role is responsible for managing key financial processes such as budgeting, reporting, and month-end closings. As a critical business partner, the Business Controller will work closely with the management team and department heads to deliver financial insights, drive performance, and oversee the credit and collections process. The role also includes mentoring junior controllers and supporting broader financial strategy.

Responsibilities:
Manage month-end close and ensure timely, accurate financial reporting;
Prepare and analyse monthly performance reports, highlighting key insights and areas for improvement;
Lead budgeting and forecasting processes in alignment with financial targets;
Provide actionable financial insights using data analytics to the management team and department heads to guide business decisions;
Support sales steering, volume planning, and other key financial processes to optimize business outcomes;
Oversee and optimize the collections process, ensuring effective cash flow management;
Track and report collections performance, identifying risks and implementing solutions to improve efficiency;
Mentor junior controllers, providing guidance and training;
Act as a key support to the FD, stepping in as needed to ensure continuity in financial leadership;
Lead and support financial projects focused on improving processes and driving operational efficiency;
Identify areas for financial improvement and implement strategies to optimize performance.

Competências:
A minimum of 3 years in a finance-related role, ideally within controlling or financial management;
Strong proficiency with SAP and in Excel and PowerPoint, as well as other IT tools;
Well-rounded business understanding with a background in sales steering and collections management is desirable;
Fluent in English;
Experience in the commercial vehicle industry is beneficial but not mandatory.

Principais benefícios:
Leading company in the automotive sector.
Hybrid working regime.

#J-18808-Ljbffr


  • Business Controller

    2 semanas atrás


    Lisboa, Portugal Randstad Portugal Tempo inteiro

    Our client is a company in the automotive sector that is looking for a Business Controller.responsabilidades chaveTo lead financial operations and provide strategic financial support to the business. This role is responsible for managing key financial processes such as budgeting, reporting, and month-end closings. As a critical business partner, the Business...

  • Business Controller

    4 meses atrás


    Lisboa, Portugal The Navigator Company Tempo inteiro

    Pretendemos admitir um BUSINESS CONTROLLER, integrado na equipa de Planeamento e Controlo de Gestão, que terá como missão contribuir para a análise estratégica do negócio, colaborando e comunicando de forma clara e eficaz com o Top Management e Stakeholders da empresa em momentos de reflexão e tomadas de decisão, bem como fornecendo e analisando...

  • Business Controller

    5 meses atrás


    Lisboa, Portugal ELEVUS - People & Business Results Tempo inteiro

    A ELEVUS é uma empresa de recrutamento especializado, e encontra-se neste momento a recrutar um Business Controller para uma empresa de Serviços Financeiros, em Lisboa. **Descrição de Funções**: - Recolher e analisar informação de gestão para orientação e controlo de gestão de unidades de negócio; - Suporte a unidades de negócio ao nível da...

  • Business Controller

    2 semanas atrás


    Lisboa, Lisboa, Portugal Devoteam Portugal Tempo inteiro

    Business Controller Job DescriptionWe are seeking a highly skilled Business Controller to join our finance team at Devoteam Portugal. The successful candidate will play a key role in providing financial insights, analysis, and decision support to senior management, enabling strategic planning and business performance optimization.Key...

  • Business Controller

    2 semanas atrás


    Lisboa, Lisboa, Portugal Devoteam Tempo inteiro

    Business Controller Job DescriptionAt Devoteam, we're seeking a skilled Business Controller to join our finance team. As a key member of our team, you'll play a crucial role in providing financial insights, analysis, and decision support to senior management, enabling strategic planning and business performance optimization.Key Responsibilities:Financial...

  • Business Controller

    5 meses atrás


    Lisboa, Portugal Makro Portugal Tempo inteiro

    **Company Description** MAKRO is the Portuguese subsidiary of the METRO Group, leader in the large distribution market. We are present in 25 countries and our purpose is to live the passion for Portuguese gastronomy, bringing its diversity to the world. We are a global company that operates locally. Our products and services set the standards for the...

  • Business Controller

    2 semanas atrás


    Lisboa, Lisboa, Portugal Devoteam Tempo inteiro

    Company OverviewAt Devoteam, we believe that technology with strong human values can actively drive change for the better. Discover how our team of experts 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...

  • Business Controller

    3 semanas atrás


    Lisboa, Portugal Blueotter Tempo inteiro

    **Business Controller** O desafio que temos para si: - Integração numa equipa com reporte direto ao Conselho de Administração do Grupo; - Elaboração de mapas de controlo de gestão e KPI’s das diversas áreas de negócio e empresas do Grupo; - Participação e apoio nas atividades da Direção Financeira: fecho de contas e orçamento e...

  • Business Controller

    5 meses atrás


    Lisboa, Portugal Randstad Portugal Tempo inteiro

    Randstad 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...


  • Lisboa, Portugal Melia Hotels International Tempo inteiro

    **_“The world is yours with Meliá”_** Joining Meliá is to embark on a journey without borders because the possibilities of growing and training here are endless. It is knowing that the world is yours and that you can work in many countries. And all with the feeling that you are part of a big family. It means knowing that you have started one of the...


  • Lisboa, Portugal Michael Page Portugal Tempo inteiro

    Hr Business Controller - Banca  (m/f)Referencia: JN -******** Adicionado em 25.09.2024 Sobre os nossos clientes O nosso cliente é uma instituição bancária de referência. Descriçao da oferta Procura integrar um HR Business Controller que irá integrar a Direção de Recursos Humanos, onde ficará alocado a uma área mais relacionada com remunerações...

  • Business Controller

    Há 1 mês


    Lisboa, Portugal Aviludo Tempo inteiro

    Licenciatura ou mestrado em Economia, Gestão ou similares;  Fluência em Inglês; Experiência de 3-5 anos em funções similares preferencialmente em ambiente multinacional / FMCG; Espírito fortemente analítico, vocação para resolução de problemas quantitativos; Capacidade de comunicação e gestão de...

  • Business Controller

    5 meses atrás


    LISBOA, Portugal Randstad Portugal Tempo inteiro

    Randstad 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 | Lisbon

    3 semanas atrás


    Lisboa, Portugal Devoteam Portugal Tempo inteiro

    Job Description 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...

  • Senior Business Controller

    4 semanas atrás


    Lisboa, Portugal Cuatrecasas Tempo inteiro

    **DESCRIPCIÓN EMPRESA** Cuatrecasas, firma de abogados internacional con marcada implantación en España, Portugal y América Latina, cuenta con un equipo multidisciplinar y diverso de más de 1.800 profesionales en 27 oficinas de 13 países, que cubren todas las disciplinas del derecho de empresa y trabajan en colaboración constante, compartiendo retos...


  • Lisboa, Portugal Cuatrecasas Tempo inteiro

    **DESCRIPCIÓN EMPRESA** Cuatrecasas, firma de abogados internacional con marcada implantación en España, Portugal y América Latina, cuenta con un equipo multidisciplinar y diverso de más de 1.800 profesionales en 27 oficinas de 13 países, que cubren todas las disciplinas del derecho de empresa y trabajan en colaboración constante, compartiendo retos...

  • Business Controller

    2 semanas atrás


    Lisboa, Portugal Blueotter Tempo inteiro

    Business ControllerO desafio que temos para si:Integração numa equipa com reporte direto ao Conselho de Administração do Grupo;Elaboração de mapas de controlo de gestão e KPI's das diversas áreas de negócio e empresas do Grupo;Participação e apoio nas atividades da Direção Financeira: fecho de contas e orçamento e atualização de...


  • Lisboa, Portugal Kelly Services Portugal Tempo inteiro

    Kelly Finance is seeking a highly skilled and motivated Financial Business Controller to join our client's growing company in Portugal. You will be responsible for ensuring the company's financial health, identifying areas for improvement, and implementing effective financial control systems and processes. Main Responsibilities: Complete month-end...

  • Business Controller

    2 semanas atrás


    Lisboa, Lisboa, Portugal Devoteam Tempo inteiro

    About DevoteamAt Devoteam, we believe that technology with strong human values can drive positive change. Our team of experts is dedicated to unlocking the future and creating a lasting impact on the world around us.Job DescriptionWe are seeking a highly analytical and proactive Business Controller to join our finance team. As a key member of our team, you...


  • Lisboa, Portugal Devoteam Tempo inteiro

    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...