Business Controller Lisbon
4 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.
- Bachelor's degree in Finance, Accounting, Business Administration, or related field.
- Up to 4 years of experience in financial analysis, business controlling, or related roles.
- Strong proficiency in financial modelling, forecasting, and analysis.
- Advanced knowledge of Excel and financial management software
- Excellent analytical, problem-solving, and decision-making skills.
- Effective communication and presentation abilities, with the ability to distil complex financial information into actionable insights.
- Proactive attitude, with a demonstrated ability to work independently and collaboratively in a fast-paced environment.
- The Devoteam Group works for equal opportunities, promoting its employees based on merit and actively fights against all forms of discrimination. We are convinced that diversity contributes to the creativity, dynamism and excellence of our organization. All of our vacancies are open to people with disabilities.
**Does this sound like you?**
**Come build with us, innovative solutions that actively change things for the better.
-
Associate Business Controller
6 meses atrás
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...
-
Business Controller
2 meses atrás
Lisboa, Portugal Randstad Portugal Tempo inteiroOur 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
2 semanas atrás
Lisboa, Portugal Randstad Ii - Prestação De Serviços, Limitada Tempo inteiroOur 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
3 semanas atrás
Lisboa, Portugal Scandinavian Tobacco Group Tobacco Service B.V. Tempo inteiroBusiness Controller - Business OperationsJOB TITLE – Business Controller – Business OperationsLOCATION - Lisbon, PortugalHOURS - 40ABOUT THE ROLE We have an incredible opportunity for a Business Controller overseeing our Business Operations function to join our SDO team in Lisbon. As a Business Controller – Business Operations, you will be responsible...
-
Business Controller Lisbon
7 meses atrás
Lisboa, Portugal Devoteam Tempo inteiroAt 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...
-
Business Intelligent Controller
Há 6 dias
Lisboa, Portugal askblue Tempo inteiro**BUSINESS INTELLIGENCE CONTROLLER** Já conhece **a Askblue**? Existimos desde 2013 e oferecemos serviços de consultoria especializados a clientes dos sectores financeiro e de tecnologias de informação. Neste momento procuramos integrar em regime de outsourcing um **Business Intelligent Controller**, integrando a nossa equipa num projeto em cliente na...
-
Business Controller
3 semanas atrás
Lisboa, Portugal Scandinavian Tobacco Group Tobacco Service B.V. Tempo inteiroJOB TITLE – Business Controller – CommercialLOCATION - Lisbon, PortugalHOURS - 40ABOUT THE ROLE We have an incredible opportunity for a Business Controller overseeing our Commercial function to join our SDO team in Lisbon. As a Business Controller – Commercial, you will be responsible for overseeing internal day-to-day Financial and Business...
-
Business Controller
3 semanas atrás
Lisboa, Portugal Scandinavian Tobacco Group Tobacco Service B.V. Tempo inteiroJOB TITLE – Business Controller – CommercialLOCATION - Lisbon, PortugalHOURS - 40ABOUT THE ROLE We have an incredible opportunity for a Business Controller overseeing our Commercial function to join our SDO team in Lisbon. As a Business Controller – Commercial, you will be responsible for overseeing internal day-to-day Financial and Business...
-
Business Controller
7 meses atrás
Lisboa, Portugal ELEVUS - People & Business Results Tempo inteiroA 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...
-
Controller Financeiro e RH
5 meses atrás
Lisboa, Portugal Discover Lisbon Tempo inteiroController Gestão **Descrição da posição**: Esta posição tem como objectivo a gestão financeira e devido reporting de todas as ventures do grupo, que estão integradas em entidades diferentes. Esta posição terá acesso a várias métricas de números de cada uma das entidades de modo a auditar, e reportar as diversas actividades do grupo. A...
-
Business Controller
Há 4 dias
Lisboa, Portugal The Navigator Company Tempo inteiroPretendemos admitir um **Business Controller** para o **segmento Papel UWF**, integrado na equipa de **Planeamento e Controlo de Gestão**, que terá como missão contribuir para a análise estratégica do negócio, fornecendo e analisando informação de gestão, com vista a apoiar a tomada de decisão. *** **BUSINESS CONTROLLER PAPEL UWF - Planeamento e...
-
Business Controller
Há 5 horas
Lisboa, Portugal HAYS Tempo inteiroJoin a global leader that offers security solutions for different industries Your new company A global leader that offers security solutions for different industries is looking for a Business Controller - Certified Accountant (M/F) to join its office, in Lisbon. Your new role Reporting to the General Manager, you'll act as a business partner across all...
-
Business Controller Supply Chain
Há 1 mês
Lisboa, Portugal Michael Page Portugal Tempo inteiroBusiness Controller Supply Chain (m/f)Referencia: JN -******** Adicionado em 18.11.2024 Sobre os nossos clientes * Multinacional FMCG Industrial. Descriçao da oferta Participar na elaboração do reporting operacional e financeiro, em acordo com os requisitos do Grupo. Contribuir para a criação de valor da companhia através da apresentação de...
-
Sales Controller
7 meses atrás
Lisboa, Portugal Reckitt Tempo inteiroHome to the world's best loved and trusted hygiene, health, and nutrition brands. Our purpose defines why we exist: to protect, heal and nurture in the relentless pursuit of a cleaner, healthier world. We are a global team united by this purpose. Join us in our fight to make access to the highest quality hygiene, wellness, and nourishment a right and not a...
-
Business Financial Controller
Há 1 mês
Lisboa, Portugal Hitachi Vantara Corporation Tempo inteiro. About Us A career at Hitachi Rail will help create a legacy. With operations in every corner of the world, our work goes to the cutting-edge of digital transformation and technology. From the multi-cultural strength of our global organisation to the sustainable and innovative ways we work to bring people together, there's something for everyone to get...
-
Junior Fp&A Controller
3 semanas atrás
Lisboa, Portugal Phiture Tempo inteiroFinance Location: Lisbon, PortugalJob Title: Junior FP&A ControllerJob Description: Support regular business analysis and allow deeper monitoring of the operational and financial activity of Webhelp operations in Portugal.Coordinate bi-monthly business reviews for Key Accounts to promote better and deeper knowledge of those accounts.Support the controlling...
-
Business Controller
2 semanas atrás
Lisboa, Portugal Indie Campers Tempo inteiroTHE ROLEIndie Campers is expanding its capabilities in financial visibility and control, by joining a dedicated team to bridge accounting and business information through accurate financial planning, analysis, reporting and process controlling to accelerate management decisions.As a Business Controller, you will be responsible for the support when...
-
Business Controller
7 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...
-
Junior Fp&A Controller
1 semana atrás
Lisboa, Portugal Phiture Tempo inteiroFinance Location: Lisbon, PortugalJob Title: Junior FP&A ControllerJob Description: Support regular business analysis and allow deeper monitoring of the operational and financial activity of Webhelp operations in Portugal.Coordinate bi-monthly business reviews for Key Accounts to promote better and deeper knowledge of those accounts.Support the controlling...
-
Business Controller
3 meses 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...
