Business Controller

Há 3 dias


Porto, Portugal HAYS Tempo inteiro

Logtech company

Your new company

A technology-driven company is recruiting a Business Controller (M/F/d).

Your new role

Organise and manage the budget, reforecasting and reporting processes

Prepare budgets and forecasts at team, entity and group level, including P&L, Balance Sheet, and Cash Flows

Prepare monthly financial and business reports

Organise, and reconfigure as needed, the management accounting system

Structure, organise and summarise complex, multidimensional information for management use and decision support

Interact with budget owners, collecting factual and background information and sharing results of business analyses

Analyse variances and interpret trends, based on both financial and non financial information

Propose and implement KPIs

Perform various ad hoc analyses as well as tasks which may be outside the normal scope of controlling

Write recurrent and ad hoc reports

Document procedures and instructions relevant to the budget cycle

What you'll need to succeed

BSc or MSc level (or equivalent) education in Accounting, Business, Finance or Management

Participation in, or management of, financial planning and reporting

Advanced MS Excel skills

Strong attention to detail and good analytical skills

Business acumen and ability to see the big picture

Knowledge of industrial processes, international trade operations, and consolidation

Excellent interpersonal skills

Fluent in English (speaking and writing)

Typically we expect you to have at least 3-4 years of experience in similar roles, or with an international audit firm.

What the company can offer you

The opportunity to be part of a high growth company that is transforming an industry and impacting the world at large

Yearly company retreats to meet all your amazing co-workers

Equity in a prosperous scale-up

Good work/life-balance

Next step

If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.
1027286

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