Financial Controller

Financial Controller

Country: Portugal

**Financial Controller**

We are recruiting a Financial Controller Technician for our Financial Department with the mission of:

- Control and monitor costs and all resources necessary to develop the organization's activity;
- Measure and report the profitability of the business model;
- Participate in the process of analysis and support for decision-making, based on models and indicators.

**Functions**:

- Prepare the annual budget and the medium-term plan, coordinating information needs, responsibilities and timing with the various areas involved;
- Analyze and prepare monthly reports, with relevant accounting items and financial statements, in terms of budget control, compared to relevant historical data;
- Actively participate in the monthly closing process of P&L and Balance Sheet accounts and prepare monthly management control reports;
- Ensure the validation and reconciliation of information with other sources and other internal reports in order to ensure adequate coherence of information;
- Ensure proactive management and monitoring of costs within the scope of Integrated Cost Management (GIC), namely through the preparation of control reports and monthly budget monitoring;
- Monitor agreements with third parties and suppliers within corporate standards, with the aim of controlling associated risks;
- Ensure the adequacy and updating of the current costing model in accordance with business processes;
- Develop several scorecards to be analyzed in a multidimensional way with the business model;
- Support the preparation of the organization's annual report and accounts;
- Produce supporting information for the various Committees.

**Profile**:

- Degree in Economics or Management, with specialization or Master's degree in the area of Management Control (preferred);
- Knowledge and/or experience of the financial sector and similar functions;
- Knowledge of SAS;
- Good knowledge of Office tools;
- Good knowledge of English;
- Resilience and ability to work under pressure;
- Analytical and numerical capacity;
- Capacity for innovation/creativity;
- Good interpersonal relationships and a taste for teamwork;
- Proactive attitude in managing the risks inherent to day-to-day activities.

Please send us your CV, in english.