Corporate Financial Controller

6 meses atrás


Lisboa, Portugal Banana Café Emporium Tempo inteiro

**Descrição da vaga**

Somos um Grupo Português que conta com uma experiência de mais de 12 anos no mercado da restauração, catering e eventos privados e culturais. Temos no nosso ADN a dinamização da cidade, com um conceito de street food diferenciador ao qual se alia uma forte componente de programação cultural e eventos.

Os Quiosques da Avenida da Liberdade marcam o ponto de partida para o lançamento da marca **BANANACFE,**que surge com a necessidade de mudança do paradigma na oferta alimentar e cultural de rua na cidade de Lisboa.

Passados 10 anos de consolidação, arriscamos novamente num novo projeto totalmente diferente e revolucionário, lançando a marca **DOCA DA MARINHA**. Esta surge no coração da cidade de Lisboa, com uma proximidade única ao rio Tejo e é composta por 4 espaços de restauração, o restaurante Anfíbio e as suas 3 esplanadas (Azul, Amarelo e Vermelho) e um espaço único para eventos.

Atualmente operamos com 2 marcas, em 14 espaços em Lisboa, mantendo sempre a ambição de continuar a crescer.

Neste momento estamos à procura de um Controller Financeiro (M/F) para integrar o nosso Departamento Financeiro.

**Requisitos**:

- Curso de Gestão ou similar;
- Conhecimentos de análise financeira e interpretação de dados;
- Experiência de trabalho com Microsoft Excel avançado;

**Perfil**:

- Pessoa dinâmica, autónoma e organizada;
- Pessoa pró-ativa e flexível, com capacidade de conjugar os números e a realidade operacional do negócio;
- Pessoa comunicativa, com um bom relacionamento interpessoal e gosto pelo trabalho em equipa;

**Funções**:

- Elaborar Orçamento Anual de acordo com a recolha e análise de indicadores de gestão de todas as áreas;
- Garantir e acompanhar a execução orçamental durante o exercício;
- Apresentar periodicamente a DR semanal e mensal do negócio;
- Transmitir semanalmente e mensalmente os objetivos às equipas
- Analisar e elaborar relatórios de gestão (stocks, vendas, compras, produção, salários e gastos);
- Detetar e corrigir possíveis desvios/erros nos relatórios de compras e inventários;
- Fazer e aprovar a análise financeira (vendas/hora) para ajustamento de horários das lojas;
- Fazer a análise de vendas de cada produto e ajudar na definição do pricing de novos produtos ou compostos
- Apresentar o resultado financeiro de cada evento realizado e apurar as comissões a eventuais promotores
- Construir um plano de prémios e proceder ao seu apuramento mensal
- Fazer acompanhamento dos FSE's com maior materialidade
- Controlar os consumos dos fornecedores de F&B e acompanhar os objetivos contratualizados
- Participar e desenvolver novos projetos incluindo projetos de investimento para apresentação externa;
**Oferecemos**:

- Ordenados competitivos;
- Oportunidade de trabalhar numa equipa jovem e dinâmica;
- Oportunidade de formação e desenvolvimento e progressão de carreira;

**Tipo de oferta**: Período Integral, Integral/Full-time

**Benefícios**:

- Cartão/Ticket refeição

Horário de trabalho:

- Horário flexível
- Turno de 8 horas

Tipos de pagamento complementares:

- Bónus anual
- Décimo terceiro salário
- Subsídio de Natal

**Experiência**:

- SAP Finance & Controlling: 3 anos (obrigatório)



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