Corporate Controller Manager

4 semanas atrás

Lisboa, Portugal Makro Portugal Tempo inteiro

**Company Description**
MAKRO is the Portuguese subsidiary of the METRO Group, a leader in the large-scale 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 HoReCa channel's partner of excellence

We are seeking a results-oriented **Corporate Controller Manager** for our dynamic FMCG Company. This role involves spearheading strategic financial planning, steering performance and providing critical insights to enable informed decision making at the management level.

Integrate the Finance Department and directly reporting to Head of Controlling will be a key member of the controlling team, this role will work closely with CFO, Head of Controlling and Finance teams to ensure timely and accurate reporting and analysis of financial results to corporate headquarters and local Board, strengthen financial control environment and communicate systematically with executive management team.

**Responsabilities**:

- Responsible for Planning (budget, forecasts and VCP), reporting and analysis of country results to provide management financial performance overview and supporting management decision;
- Participate and control the monthly closing process and ensure the monthly P&L is in line with Budget or variances are understood and communicated;
- Ensure accurate and on time completion of the Monthly / Quarterly / Annual Reporting;
- Responsible for presenting financial performance updates at all relevant meetings and reporting on all the key metrics of performance;
- Ensure that key performance reporting is accessible, user focused, and action orientated;
- Ensure company is complying with all corporate governance (Capex approval, budget etc.) and identifying and escalating risk when required;
- Support the development and execution of the business strategy and annual business plan;
- Managing the processes for financial forecasting and budgeting and overseeing the preparation of all financial reporting in compliance and regulatory guidelines and IFRS;
- Responsible for the forecast and reporting of Free Cash Flow, being able to analyze and propose corrective actions;
- Provide leadership, direction, and management of the corporate controlling team;
- Active change management in times of transformation of financial functions;
- Tracks the strategy implementation and steers performance, acts as a business partner by engaging in dialogues with business functions and driving actions;
- Implementation of corporate reporting requirements - timely and accurate communication of actual results, Budget / Forecasts and other required financial reporting according to business needs;
**Qualifications**
- Bachelor's or Master's degree in Economics, Accounting, Management or similar field;
- Fluent knowledge of English;
- Understanding of accounting, taxation and matter related to the finance and accounts;
- Methodical know-how in the area of financial steering (planning & reporting, analysis of financial KPIs);
- Significant experience managing stakeholders and operating at a senior level within an organization;
- Other requirements are excellent communication skills, negotiation skills, stakeholder management, etc;
- Knowledge of the IFRS-based consolidation of income statements in a multi-level group structure;
- Practical experience in the professional coordination and execution of controlling processes;
- Competence to reduce complexity and the understandable presentation of the main drivers of the key financial indicators with a high level of customer orientation;
- Positive attitude towards changes, transformations and challenges;
- A high degree of self-organization, commitment, initiative, teamwork, energy, flexibility, and the willingness to work even under pressure in order to achieve ambitious goals;
**Additional Information

  • Corporate Controller

    3 semanas atrás

    Lisboa, Portugal Unit4 Tempo inteiro

    Company Description We are in Business for People, empowering people in service organizations with innovative Enterprise and Business software solutions. We’ve innovated and taken a new approach to delivering ERP that works for people. Self-driving, adaptive and intuitive software that is changing the way people work. Our solutions empower people and...

  • Corporate Controller

    Há 7 dias

    Lisboa, Portugal Unit4 Tempo inteiro

    **Company Description**: We are in Business for People, empowering people in service organizations with innovative Enterprise and Business software solutions. We’ve innovated and taken a new approach to delivering ERP that works for people. Self-driving, adaptive and intuitive software that is changing the way people work. Our solutions empower people and...

  • Corporate Controller

    2 semanas atrás

    Lisboa, Lisboa, Portugal Unit4 Tempo inteiro

    Company Description:We are in Business for People, empowering people in service organizations with innovative Enterprise and Business software solutions. We've innovated and taken a new approach to delivering ERP that works for people. Self-driving, adaptive and intuitive software that is changing the way people work. Our solutions empower people and deliver...

  • Corporate Controller Manager

    2 semanas atrás

    Lisboa, Portugal Makro Portugal Tempo inteiro

    .MAKRO is the Portuguese subsidiary of the METRO Group, a leader in the large-scale 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...

  • Corporate Controller Manager

    Há 6 dias

    Lisboa, Portugal MetroMakro Tempo inteiro

    Company DescriptionMAKRO is the Portuguese subsidiary of the METRO Group, a leader in the large-scale 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:...

  • Corporate Controller Manager

    3 semanas atrás

    Lisboa, Portugal Makro Portugal Tempo inteiro

    MAKRO is the Portuguese subsidiary of the METRO Group, a leader in the large-scale 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...

  • Corporate Controller Manager

    Há 6 dias

    Lisboa, Portugal Makro Portugal Tempo inteiro

    MAKRO is the Portuguese subsidiary of the METRO Group, a leader in the large-scale 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,...

  • Corporate Controller Manager

    Há 6 dias

    Lisboa, Portugal Makro Portugal Tempo inteiro

    MAKRO is the Portuguese subsidiary of the METRO Group, a leader in the large-scale 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,...

  • Corporate Controller Manager

    2 semanas atrás

    Lisboa, Lisboa, Portugal METROMAKRO Tempo inteiro

    Company Description MAKRO is the Portuguese subsidiary of the METRO Group, a leader in the large-scale 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...

  • Corporate Finance Controller

    2 semanas atrás

    Lisboa, Lisboa, Portugal Melt Group Tempo inteiro

    In Melt Group we are looking for a Corporate Finance Controller for international oil and gas subcontractor in Portugal. This position will include managing three international subsidiaries.Responsibilities:Manage and comply with local, state, and federal government reporting requirements and tax filings.Prepare and publish timely monthly financial...

  • Corporate Tax Manager

    2 meses atrás

    Lisboa, Portugal Baker Tilly (Portugal) Tempo inteiro

    Procuramos Corporate Tax Manager, para integrar o departamento de Tax nos escritórios de Lisboa e Porto. Perfil do candidato Licenciatura em Economia, Contabilidade, Finanças, Gestão, Direito e similares; Experiência profissional mínima de 6 anos; Fluente em Inglês - obrigatório; Espírito de iniciativa, autonomia e capacidade de gestão de tempo e...

  • Corporate Tax Manager

    4 semanas atrás

    Lisboa, Portugal Baker Tilly (Portugal) Tempo inteiro

    Procuramos Corporate Tax Manager, para integrar o departamento de Tax nos escritórios de Lisboa e Porto. Perfil do candidato Licenciatura em Economia, Contabilidade, Finanças, Gestão, Direito e similares; Experiência profissional mínima de 6 anos; Fluente em Inglês - obrigatório; Espírito de iniciativa, autonomia e capacidade de gestão de...

  • Corporate Tax Manager

    2 semanas atrás

    Lisboa, Lisboa, Portugal Baker Tilly (Portugal) Tempo inteiro

    Procuramos Corporate Tax Manager, para integrar o departamento de Tax nos escritórios de Lisboa e Porto. Perfil do candidato Licenciatura em Economia, Contabilidade, Finanças, Gestão, Direito e similares; Experiência profissional mínima de 6 anos; Fluente em Inglês - obrigatório; Espírito de iniciativa, autonomia e capacidade de gestão de tempo e...

  • Tax Corporate Manager Ao

    3 semanas atrás

    Lisboa, Portugal KPMG Tempo inteiro

    **Tax Corporate** **Manager | Senior Manager** **Angola** - KPMG is a global network of professional services firms providing Audit, Tax and Advisory services, currently operating in 146 countries with more than 227.000 people around the world. - In Portugal, with offices in Lisbon and Oporto, we’re one of the leading audit and advisory firms, counting...

  • World Function Controller for Corporate Function

    Há 3 dias

    Lisboa, Portugal Siemens Energy Tempo inteiro

    Mid-level Professional **ASnapshot of Your Day** As World Function Controller for CorporateFunction you will be responsible for Controlling, Reporting andForecasting of the worldwide HQ functions of Siemens Energy. **HowYou’ll Make an Impact** - Providebusiness partnering expertise to the Corporate Functions for which you areresponsible, through active...

  • Corporate Internal Audit Manager

    2 semanas atrás

    Lisboa, Lisboa, Portugal Jerónimo Martins Tempo inteiro

    YOUR MISSION IN OUR INTERNAL AUDIT TEAMWe are looking for a Corporate Internal Audit Manager to integrate the Internal Audit department. The Manager will carry out audit assignments on the different Companies of the Group, including the definition of audit programs and helping the Group to accomplish its objectives by bringing a systematic, disciplined and...

  • Tax Manager

    4 semanas atrás

    Lisboa, Portugal One - Recruitment Agency Tempo inteiro

    Este anúncio já não se encontra disponívelSugerimos que utilize as ferramentas de pesquisa para consultar outras oportunidades de acordo com o seu perfil.Mais do que uma empresa, somos um conceito inovador, uma nova forma de estar neste sector, simples, directa, relacional, transparente, eficaz e acima de tudo à medida. Somos uma empresa de Recrutamento...

  • Tax Manager

    4 semanas atrás

    Lisboa, Portugal One - Recruitment Agency Tempo inteiro

    Se tem dúvidas quanto à veracidade deste anúncio, indique-nos o motivo da sua suspeitaAjude-nos a prestar um serviço cada vez melhor!Campos obrigatórios Observações Campos obrigatóriosAgradecemos que indique um contacto, caso pretenda ter mais informações sobre a denúncia efectuada Mais do que uma empresa, somos um conceito inovador, uma nova...

  • Tax Manager

    Há 1 mês

    Lisboa, Portugal One - Recruitment Agency Tempo inteiro

    Se tem dúvidas quanto à veracidade deste anúncio, indique-nos o motivo da sua suspeitaAjude-nos a prestar um serviço cada vez melhor!Campos obrigatórios Observações Campos obrigatóriosAgradecemos que indique um contacto, caso pretenda ter mais informações sobre a denúncia efectuada Mais do que uma empresa, somos um conceito inovador, uma nova...

  • Tax Manager

    Há 1 mês

    Lisboa, Portugal One - Recruitment Agency Tempo inteiro

    Se tem dúvidas quanto à veracidade deste anúncio, indique-nos o motivo da sua suspeita Ajude-nos a prestar um serviço cada vez melhor!Campos obrigatóriosObservações Campos obrigatóriosAgradecemos que indique um contacto, caso pretenda ter mais informações sobre a denúncia efectuadaMais do que uma empresa, somos um conceito inovador, uma nova forma...