Business Controller
5 meses atrás
Somos uma empresa 100% portuguesa, líder na prestação de cuidados de saúde de excelência em Portugal, que conta com 78 anos de experiência e uma rede de 24 Hospitais e Clínicas CUF distribuídas pelo país. Baseamo-nos em valores como: o Respeito, a Dignidade, o Bem-Estar das Pessoas, a Integridade, o Desenvolvimento Humano, a Competência e a Inovação.
Queremos atrair os melhores profissionais para colaborarem numa organização líder de mercado, que trabalha diariamente para atingir a excelência. Estamos a contratar um **Business Controller (M/F), para colaborar com as Unidades de Coimbra, Viseu e Leiria.**
**Unidades CUF: Hospital CUF Viseu, Hospital CUF Coimbra, Clínica CUF Leiria**
**Qual a missão de um Business Controller (M/F)**?**
Planear e coordenar o plano de atividades do Planeamento e Controlo de gestão das Unidades sob sua responsabilidade, assegurando a elaboração e desenvolvimento de informação que permita o acompanhamento dos principais KPI's da atividade assistêncial e da situação económico financeira, de forma a apoiar a Comissão Executiva e Gestores de Unidades na tomada de decisão, propondo e ajudando a identificar medidas corretivas.
**O que faz um **Business Controller**?**
- Propõe e garante a gestão, implementação e controlo do plano de atividades e objetivos definidos para a área, garantindo o alinhamento com a estratégia definida;
- Garante a melhoria contínua dos processos, procedimentos e soluções através da identificação e análise das tendências, inovações e boas práticas existentes no mercado;
- Assegura a análise, monitorização e reporte dos vários indicadores de performance das Unidades sob sua responsabilidade;
- Apresenta os KPIs e indicadores de performance relacionados com informação operacional, económica e financeira e comunica os principais resultados em Comissão Executiva.
- Apoia na definição de orientações, políticas e procedimentos de controlo interno relacionados com a contabilidade orçamental, com o objetivo de melhorar a performance e rentabilidade das Unidades.
**O que valorizamos?**
- Ensino superior em áreas relevantes (Gestão, Economia, Contabilidade) (obrigatório)
- Experiência profissional mínima de 3 anos na função de Controller e experiência em liderança e gestão de equipas;
- Experiência na utilização de ferramentas de análise de dados (Excel, power BI, SAP, etc.
- Conhecimento sobre o setor da saúde e do negócio
**O que pode esperar de nós?**
- ** Contrato de trabalho direto com a CUF**;
- Formação inicial e contínua, através da CUF Academic Center;
- Valorização dos nossos recursos humanos através do crescimento e reconhecimento dentro da empresa (Gestão de Desempenho, Mobilidade Interna, entre outros);
- Entidade familiarmente responsável, reconhecendo a importância da conciliação entre a vida profissional, pessoal e familiar, com oferta de benefícios nesse sentido (apoios para nascimentos, cabaz escolar, 40h anuais para realização de voluntariado, bolsas para frequência do ensino superior, entre muitos outros).
**Quer juntar-se à equipa CUF?
-
Financial Controller | Fluent English
3 semanas atrás
Coimbra, Portugal Michael Page Portugal Tempo inteiroFinancial Controller | Fluent English (m/f)Referencia: JN -******** Adicionado em 21.10.2024 Sobre os nossos clientes Multinational industrial group. Descriçao da oferta Multinational industrial group is looking for a Controller to join the team. Description Provide periodic financial reporting for the production site Analyse variances against budgets...
-
Financial Controller | Fluent English
2 semanas atrás
Coimbra, Portugal Phiture Tempo inteiroMultinational industrial group is looking for a Controller to join the team.Client Details Multinational industrial group.Description Provide periodic financial reporting for the production site.Analyse variances against budgets and forecasts, ensuring accuracy of reporting.Prepare the budget and forecast.Analyse operational results and provide...
-
Financial Controller | Fluent English
2 semanas atrás
Coimbra, Portugal Phiture Tempo inteiroMultinational industrial group is looking for a Controller to join the team.Client DetailsMultinational industrial group.DescriptionProvide periodic financial reporting for the production site.Analyse variances against budgets and forecasts, ensuring accuracy of reporting.Prepare the budget and forecast.Analyse operational results and provide recommendations...
-
Program Controller
4 semanas atrás
Coimbra, Coimbra, Portugal airbus Tempo inteiroJob Description:Key Responsibilities:We are seeking a highly skilled Program Controller to join our team at Airbus Portugal SA. As a Program Controller, you will be responsible for managing the financial performance of the Research and Development perimeter, driving financial planning and reporting processes, and ensuring the delivery of high-quality...
-
Financial Controller | Fluent English
3 semanas atrás
Coimbra, Portugal Michael Page Tempo inteiroSobre o nosso clienteMultinational industrial group.DescriçãoProvide periodic financial reporting for the production site.Analyse variances against budgets and forecasts, ensuring accuracy of reporting.Prepare the budget and forecast.Analyse operational results and provide recommendations to management in a proactive way.Promote the development of...
-
Financial Controller | Fluent English
3 semanas atrás
Coimbra, Portugal Michael Page Tempo inteiroSobre o nosso clienteMultinational industrial group.DescriçãoProvide periodic financial reporting for the production site.Analyse variances against budgets and forecasts, ensuring accuracy of reporting.Prepare the budget and forecast.Analyse operational results and provide recommendations to management in a proactive way.Promote the development of...
-
Programmes Controller
1 semana atrás
Coimbra, Coimbra, Portugal airbus Tempo inteiroJob Description:As a Controller in our Research and Development perimeter, you will be responsible for managing the transnational controlling NRC planning and reporting processes across multiple functions and Value Stream Management. Your key responsibilities will include:Drumbeat the financial roadmap for Widebody Programme and function controlling network...
-
Financial Controller | Fluent English
3 semanas atrás
Coimbra, Portugal Michael Page Tempo inteiroSobre o nosso cliente Multinational industrial group.Descrição Provide periodic financial reporting for the production site.Analyse variances against budgets and forecasts, ensuring accuracy of reporting.Prepare the budget and forecast.Analyse operational results and provide recommendations to management in a proactive way.Promote the development of...
-
Budget Controller
4 semanas atrás
Coimbra, Coimbra, Portugal airbus Tempo inteiroJob Title: Budget Support ControllerWe are seeking a highly skilled Budget Support Controller to join our team in Airbus GBS. As a key member of our finance team, you will be responsible for managing budgets, planning workloads, and driving financial planning and forecasting processes.Key Responsibilities:Develop and manage budgets for non-recurring and...
-
Financial Business Director
1 semana atrás
Coimbra, Coimbra, Portugal Michael Page Portugal Tempo inteiro**About the Opportunity**Michael Page Portugal is seeking a highly skilled Controller to join a multinational industrial group. The successful candidate will be responsible for providing periodic financial reporting for the production site, analysing variances against budgets and forecasts, and preparing the budget and forecast.**Key...
-
Program Controller
4 semanas atrás
Coimbra, Coimbra, Portugal airbus Tempo inteiroJob Description:Responsibilities - Our Mission:Airbus is seeking a highly skilled Program Controller to join our team in Portugal. As a key member of our Financial Planning and Control team, you will be responsible for driving the financial performance of our Research and Development perimeter.You will be operating at the Widebody Family NRC platform level,...
-
Budget Support Controller
1 dia atrás
Coimbra, Coimbra, Portugal airbus Tempo inteiroJob Overview:The role of Budget Support Controller involves providing financial planning and management support to the team at Airbus GBS.This position requires a strong understanding of financial processes and tools, as well as basic legal and HR processes, and basic project management and technical knowledge in operational areas.The ideal candidate will...
-
Budget Support Controller
6 meses atrás
Coimbra, Portugal Airbus Tempo inteiroWe are hiring a Budget Support Controller for Development Operational Performance to join our team in Airbus GBS in Coimbra. **Responsibilities - your mission & main tasks** - Manage target set by programs (non-recurring and recurring cost) through a converged process - Plan workload and workforce according to targets & function strategy - Drive financials...
-
Budget Support Controller
7 meses atrás
Coimbra, Portugal Airbus Tempo inteiroWe are hiring a Budget Support Controller for Development Operational Performance to join our team in Airbus GBS Lisbon. **Responsibilities - your mission & main tasks** - Manage target set by programs (non-recurring and recurring cost) through a converged process - Plan workload and workforce according to targets & function strategy - Drive financials and...
-
Budget Support Controller
7 meses atrás
Coimbra, Portugal Airbus Tempo inteiroWe are hiring a Budget Support Controller for Development Operational Performance to join our team in Airbus GBS. **Responsibilities - your mission & main tasks**: - Manage target set by programs (non-recurring and recurring cost) through a converged process - Plan workload and workforce according to targets & function strategy - Drive financials and...
-
Budget Support Controller
2 meses atrás
Coimbra, Portugal Tn Portugal Tempo inteirocol-wideJob Description:Job Description:We are hiring a Budget Support Controller for Development Operational Performance to join our team in Airbus GBS.Responsibilities - your mission & main tasks:Manage target set by programs (non-recurring and recurring cost) through a converged processPlan workload and workforce according to targets & function...
-
Budget Support Controller
3 semanas atrás
Coimbra, Coimbra, Portugal airbus Tempo inteiroJob Description:We are seeking a skilled Budget Support Controller to join our team in Airbus GBS. As a key member of our operational performance team, you will be responsible for managing targets set by programs, planning workload and workforce according to targets and function strategy, and driving financials and workload planning/forecast...
-
Financial Director
2 semanas atrás
Coimbra, Coimbra, Portugal Phiture Tempo inteiroFinancial Controller RoleWe are seeking a skilled Financial Controller to join our team at Phiture. The ideal candidate will have experience in providing periodic financial reporting for production sites, analysing variances against budgets and forecasts, and preparing budgets and forecasts.Key Responsibilities:Provide accurate and timely financial reporting...
-
Budget Support Controller
7 meses atrás
Coimbra, Portugal airbus Tempo inteiroJob Description: We are hiring a Budget Support Controller for Development Operational Performance to join our team in Airbus GBS.Responsibilities - your mission & main tasks:Manage target set by programs (non-recurring and recurring cost) through a converged processPlan workload and workforce according to targets & function strategyDrive financials and...
-
Financial Director
3 semanas atrás
Coimbra, Coimbra, Portugal Michael Page Portugal Tempo inteiroFinancial DirectorMichael Page Portugal is seeking a Financial Director to join a multinational industrial group. The ideal candidate will have a Master's degree in Economics, Finance, Controlling or Accounting and 2-3 years of experience as a financial controller in industrial companies. The role involves providing periodic financial reporting, analyzing...