Junior Controller Financeiro

3 meses atrás

Porto, Portugal Lufthansa LGSP Tempo inteiro

A **Junior Controller** typically supports the finance, HR and accounting department by assisting in financial planning, reporting, budgeting, and analysis. They work under the supervision of a Senior Controller or the finance manager and play an essential role in helping an organization maintain accurate financial records, ensure compliance, and provide insights for decision-making. Below are common tasks and responsibilities of a Junior Controller:
**1. Financial Reporting**
- **Assist in Preparing Financial Statements**: Support the preparation of monthly, quarterly, and annual financial statements, such as income statements, balance sheets, and cash flow statements.
- **Data Compilation and Entry**: Collect, organize, and input financial data into accounting systems.
- **Variance Analysis**: Analyze variances between actual financial results and budgets or forecasts, explaining significant differences.

**2. Budgeting and Forecasting**
- **Budget Assistance**: Support the senior controller in preparing budgets, including gathering data from various departments and consolidating it into a comprehensive budget plan.
- **Forecasting**: Help create financial forecasts by analyzing past data, market trends, and business operations.
- **Cost Monitoring**: Track actual costs and compare them to budgeted figures, highlighting discrepancies and working with department heads to understand any deviations.

**3. Financial Analysis**
- **Trend Analysis**: Analyze financial data to identify trends, risks, and opportunities that can help improve business performance.
- **Performance Metrics**: Support in calculating and monitoring key financial performance indicators (KPIs), such as profit margins, return on investment (ROI), and working capital metrics.

**4. Accounting Support**
- **Reconciliations**: Assist in performing reconciliations of bank accounts, general ledger accounts, and other balance sheet items.
- **Month-End Close**: Help with the monthly and year-end closing processes by ensuring all financial data is accurate and complete, and all accounts are properly reconciled.
- **Journal Entries**: Prepare and post journal entries for accruals, prepayments, and other adjustments during the closing process.

**5. Internal Controls and Compliance**
- **Ensure Compliance**: Assist in ensuring the company complies with financial regulations and accounting standards (e.g., IFRS, GAAP).
- **Internal Controls**: Help monitor and improve internal controls to prevent fraud or errors and ensure the accuracy of financial information.
- **Audit Support**: Prepare and provide financial data for internal and external audits, ensuring all necessary documentation is available and correct.

**6. Cash Flow Management**
- **Monitor Cash Flow**: Help monitor the company's cash flow, tracking incoming and outgoing payments and ensuring adequate liquidity.
- **Cash Flow Projections**: Assist in preparing cash flow forecasts to support management in financial planning.

**7. Support for Financial Planning & Analysis (FP&A)**
- **Cost-Effectiveness**: Analyze operational costs and assist in identifying areas where savings can be made.
- **Scenario Planning**: Help create financial models for various business scenarios, aiding management in decision-making processes.

**8. Involvement in Financial Systems**
- **System Management**: Work with accounting software and financial management tools to ensure data is entered accurately and systems are functioning correctly.
- **Process Improvement**: Suggest and assist in implementing improvements to financial systems and processes for better accuracy, efficiency, and reporting speed.

**9. Tax and Regulatory Filings**
- **Tax Preparation Support**: Assist in the preparation of tax filings and ensure the organization meets deadlines for tax returns, VAT, payroll taxes, etc.
- **Compliance Reporting**: Help prepare reports required by government agencies or financial institutions.

**10. Communication and Coordination**
- **Liaison with Departments**: Work closely with other departments (e.g., sales, operations, HR) to gather and verify financial data, explain financial results, and assist with budgeting or cost control.
- **Support Senior Management**: Provide financial data and reports to senior management or the senior controller as needed to support decision-making.

**11. Ad-Hoc Projects (eg. Transfer Pricing)**
- **Project Analysis**: Participate in special financial analysis projects, such as evaluating the financial impact of new initiatives, mergers, or acquisitions.
- **Data Requests**: Fulfill ad-hoc requests for financial information and analysis from the finance team, department heads, or executive management.

**12. Training and Development**
- **Learning Opportunities**: Continuously improve skills by learning more about financial management, accounting software, and analysis techniques.
- **Training Support**: Support in training interns or new hires on the finance team in basi

  • Junior Financial Controller

    4 semanas atrás

    Porto, Portugal Michael Page Portugal Tempo inteiro

    Junior Financial Controller  (m/f)Referencia: JN -******** Adicionado em 18.11.2024 Sobre os nossos clientes Empresa inovadora no setor de intermediação de crédito. Descriçao da oferta Empresa inovadora no setor de intermediação de crédito pretende reforçar a sua equipa com um/a Controller de Gestão. Principais responsabilidades Preparação do...

  • Controller Financeiro Sênior

    1 semana atrás

    Porto, Porto, Portugal Baker Tilly Tempo inteiro

    Descrição do CargoO nosso escritório no Porto está a procurar um Controller Financeiro Sênior para integrar a nossa equipa e contribuir com a gestão financeira da empresa.Sobre a EmpresaA Baker Tilly é uma empresa jovem e dinâmica, sempre em expansão e crescimento. Nós estamos constantemente a buscar profissionais qualificados e motivados para nos...

  • Controller Financeiro

    2 meses atrás

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

    A Randstad Professionals é especializada em recrutamento de quadros médios e superiores.O nosso cliente é uma referência no mercado imobiliário, pelas suas propriedades de luxo e de alta qualidade. Está neste momento a recrutar um Controller Financeiro.Responsabilidades ChaveAnalisar os custos operacionais e da estrutura da empresa, propondo melhorias...

  • Controller Financeiro

    2 meses atrás

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

    A Randstad Professionals é especializada em recrutamento de quadros médios e superiores.O nosso cliente é uma referência no mercado imobiliário, pelas suas propriedades de luxo e de alta qualidade. Está neste momento a recrutar um Controller Financeiro.Responsabilidades Chave Analisar os custos operacionais e da estrutura da empresa, propondo melhorias...

  • Controller Financeiro

    6 meses atrás

    Porto, Portugal HAYS Tempo inteiro

    Oportunidade para Controller Financeiro no Porto! A empresa onde vai trabalhar Grupo empresarial de serviços pretende reforçar a sua equipa com a contratação deum Controller Financeiro (M/F/d), para o Porto. A sua nova função Monitorizar e analisar os indicadores-chave de desempenho (KPIs) de diferentes departamentos; Acompanhar o orçamento e...

  • Controller Financeiro

    2 meses atrás

    Porto, Porto, Portugal CAETANOBUS Tempo inteiro

    Descrição do Cargo:Buscamos um Controller Financeiro apaixonado pela área financeira, organizado e com leme a melhoria contínua, que pense no cliente e atue com confiança, fique focado no detalhe e trabalhe com vigor, seja multifacetado e polivalente.Responsabilidades:Elaborar e controlar orçamentos e rolling forecast;Desenvolver soluções inovadoras...

  • Junior Financial Controller

    Há 1 mês

    Porto, Portugal Phiture Tempo inteiro

    About UsEndiprev is an international reference in the provision of specialized services, commissioning, preventive maintenance, as well as corrective and major corrective measures, involving onshore and offshore wind energy equipment in partnership with the main manufacturers of wind turbines.We are a Great Place to Work company (May 2024 - May 2025) and we...

  • Junior Financial Controller

    2 meses atrás

    Porto, Portugal Phiture Tempo inteiro

    About Us Endiprev is an international reference in the provision of specialized services, commissioning, preventive maintenance, as well as corrective and major corrective measures, involving onshore and offshore wind energy equipment in partnership with the main manufacturers of wind turbines. We are a Great Place to Work company (May 2024 - May 2025) and...

  • Junior Financial Controller

    2 meses atrás

    Porto, Portugal Phiture Tempo inteiro

    About Us Endiprev is an international reference in the provision of specialized services, commissioning, preventive maintenance, as well as corrective and major corrective measures, involving onshore and offshore wind energy equipment in partnership with the main manufacturers of wind turbines.We are a Great Place to Work company (May 2024 - May 2025) and we...

  • Junior Financial Controller

    2 meses atrás

    Porto, Portugal Endiprev Group S.A. Tempo inteiro

    ABOUT US Endiprev is an international reference in the provision of specialized services, commissioning, preventive maintenance, as well as corrective and major corrective measures, involving onshore and offshore wind energy equipment in partnership with the main manufacturers of wind turbines. We are a Great Place to Work company (May 2024 - May 2025) and...

  • Junior Financial Controller

    Há 1 mês

    Porto, Portugal Phiture Tempo inteiro

    About UsEndiprev is an international reference in the provision of specialized services, commissioning, preventive maintenance, as well as corrective and major corrective measures, involving onshore and offshore wind energy equipment in partnership with the main manufacturers of wind turbines.We are a Great Place to Work company (May 2024 - May 2025) and we...

  • Junior Financial Controller

    6 meses atrás

    Porto Salvo, Portugal VTXRM - Software Factory Tempo inteiro

    At VTXRM, every day is a chance to build the future. An invitation to people who do not want to stop where they are. Never settling for good enough. We are a software development company full of passion. Our goal is not less than to bring the best solutions on the table for our national and international clients. With our strong partners, we are on the...

  • Junior Financial Controller

    2 meses atrás

    Porto, Portugal Endiprev Group S.A. Tempo inteiro

    ABOUT USEndiprev is an international reference in the provision of specialized services, commissioning, preventive maintenance, as well as corrective and major corrective measures, involving onshore and offshore wind energy equipment in partnership with the main manufacturers of wind turbines.We are a Great Place to Work company (May 2024 - May 2025) and we...

  • Junior Controller

    3 semanas atrás

    Porto, Portugal The Fladgate Partnership – Vinhos, S. A. Tempo inteiro

    Junior Controller (M/F/D) Encontra o teu lugar connosco! O World of Wine é uma das maiores atrações de Portugal, reunindo experiências/museus culturais, restaurantes e bares, 1 escola de vinhos e espaços para eventos e exposições temporárias. Estamos à procura de um Junior Controller (M/F/D) para integrar a nossa equipa de Controlo de...

  • Controller de Gestão Jr.

    6 meses atrás

    Porto, Portugal HAYS Tempo inteiro

    Oportunidade para perfil júnior na área do Controlo de Gestão, no Porto! A empresa onde vai trabalhar Prestigiada Retalhista pretende reforçar a sua equipa com a contratação de um Controller de Gestão (M/F/d), para o Porto. A sua nova função Elaborar o reporte financeiro mensal, trimestral e anual; Participar na preparação do Budget...

  • Controller Financeiro

    6 meses atrás

    Porto, Portugal HAYS Tempo inteiro

    Dispositivos médicos de uso único A empresa onde vai trabalhar Fabricante europeu de dispositivos médicos de uso único recruta Controller Financeiro para a sua unidade em Baião. A sua nova função 1.Representação da empresa em diversas transações nomeadamente junto de CTT, Bancos, Conservatórias, Notários, Tribunais, Instituições do Estado e...

  • Controller De Gestão Júnior

    3 meses atrás

    Porto, Portugal Rigor – Consultoria E Gestão, S.A. Tempo inteiro

    Vila Nova de Gaia, Portugal | Publicado em 28-08-2024Acabaste de entrar no universo Caetano Automotive. Mas será verdade que só vendemos carros? Somos o concessionário oficial de 17 marcas e a maior empresa de retalho automóvel da Península Ibérica.Mais do que vender carros, a nossa missão é potenciar experiências de mobilidade inesquecíveis, criar...

  • Controller Financeiro

    Há 1 mês

    Porto, Porto, Portugal Warpcom Services, Sa Tempo inteiro

    Job FeaturesInternational Job OfferWarpcom Services, Sa is looking for a talented Financial Controller to join our team.Responsibilities- Provide financial guidance and support to the management team.- Analyze financial data and prepare financial reports.- Develop and implement financial policies and procedures.- Ensure compliance with financial regulations...

  • Controller (M/F)

    10 minutos atrás

    Porto, Portugal Tivoli Hotels & Resorts Tempo inteiro

    É apaixonado(a) por hotelaria e pela Gestão de pessoas? Junte-se à equipa da Minor Hotels e inicie o seu percurso profissional num dos maiores grupos internacionais do setor hoteleiro, com cerca de 530 hotéis e resorts em todo o mundo. Procuramos um Controller para a Abertura e acompanhamento do Novo Hotel localizado no Porto - Tivoli Kopke Porto...

  • Controller Fiananceiro

    6 meses atrás

    Porto, Portugal Flagworld, Lda Tempo inteiro

    Somos um Grupo que opera em várias áreas de negócio, no sector da hotelaria, viagens e lazer. Atualmente, a Flagworld Hotels tem um total de 28 hotéis e resorts com cerca de 2.000 quartos, tanto a nível nacional como internacional. Procuramos um Controller Financeiro (M/F) dedicado e experiente para se juntar à nossa equipa. Orgulhamo-nos do nosso...