Business Controller
6 meses atrás
**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 future: customer focus, technological innovation and sustainable business models. We are the excellent partner of the HoReCa channel.
**Job Description** Job Description**:
We are currently seeking an accomplished Business Controller with a strong background in performance analysis and management to join our team. As a pivotal member of our organization, you will be responsible for continuously monitoring our Delivery Channel performance and Logistics operations. The Controller is expected to monitor and challenge the status quo, while deriving actionable insights through the analysis of operational metrics/KPIs and other relevant data. Your expertise in sales & operations, profitability analysis and reporting, will be crucial to our success. You will play a vital role in maintaining a comprehensive understanding of main sales drivers across our current Delivery services portfolio (client frequency, basket, invoices, drops, SKUs, etc), while overlooking the profitability of the operation (deep diving at client level) in close collaboration with both Sales and Logistics Departments.
**Responsibilities**:
- Maintain a vigilant watch over performance metrics, identifying trends, anomalies, and areas for improvement.
- Engage with stakeholders by providing actionable insights and strategic recommendations based on your data-driven analysis.
- Challenge and analyse the performance, including sales, profitability, and operational KPIs.
- Develop a comprehensive understanding of pricing strategies, cost structures, and factors affecting profitability.
- Leverage your expertise in company BI infrastructure and Master Data to establish efficient processes and workflows for effective performance monitoring.
- Collaborate with cross-functional teams to identify Chances & Risks.
**Qualifications** Qualifications**:
- Bachelor's or Master's degree in Finance, Business Administration, Economics, or a related field.
- Proven track record in financial analysis and performance evaluation.
- Exceptional analytical skills with the ability to translate data into actionable insights and recommendations.
- Proficiency in using BI tools and platforms to access, analyze and visualize data effectively.
- Familiarity with financial management concepts and financial metrics.
- Excellent communication skills to engage and influence stakeholders at various levels.
- Detail-oriented mindset with a commitment to accuracy in financial reporting and analysis.
- Problem-solving orientation with the ability to challenge the status quo and drive process improvements.
- Strong excel skills.
- Strong ppt skills.
- English writen & spoken.
-
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 Intelligent Controller
Há 3 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
6 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...
-
Business Controller
Há 2 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
2 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 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...
-
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...
-
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
2 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...
-
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
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...
-
Business Controller
7 meses atrás
Lisboa, Portugal Randstad Portugal Tempo inteiroRandstad Professionals is a business unit that recruits for middle and top management positions, in several areas.We are currently recruiting an Business Controller to join our client which operates in pharmaceutical&cosmetic sector.responsabilidades chaveAnalyze the Company's economic and financial reporting (balance sheet, P&L, cashflow...) and other...
-
Business Controller
2 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...
-
Senior Business Controller
3 meses atrás
Lisboa, Portugal Cuatrecasas Tempo inteiro**DESCRIPCIÓN EMPRESA** Cuatrecasas, firma de abogados internacional con marcada implantación en España, Portugal y América Latina, cuenta con un equipo multidisciplinar y diverso de más de 1.800 profesionales en 27 oficinas de 13 países, que cubren todas las disciplinas del derecho de empresa y trabajan en colaboración constante, compartiendo retos...
-
Junior Business Controller
6 meses atrás
Lisboa, Portugal Cuatrecasas Tempo inteiro**DESCRIPCIÓN EMPRESA** Cuatrecasas, firma de abogados internacional con marcada implantación en España, Portugal y América Latina, cuenta con un equipo multidisciplinar y diverso de más de 1.800 profesionales en 27 oficinas de 13 países, que cubren todas las disciplinas del derecho de empresa y trabajan en colaboración constante, compartiendo retos...
-
Business Financial Controller
Há 1 mês
Lisboa, Portugal Hitachi Vantara Corporation Tempo inteiroAbout 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 stuck...
-
Business Financial Controller
Há 1 mês
Lisboa, Portugal Phiture Tempo inteiro.About UsA 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 stuck...
-
Business Financial Controller
Há 1 mês
Lisboa, Portugal Thales Tempo inteiro.About UsA 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 stuck...
-
Business Financial Controller
3 semanas atrás
Lisboa, Portugal Phiture Tempo inteiro.About UsA 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 stuck...
