Expansion Controller
Há 2 dias
Porto, Portugal
Parfois
Tempo integral
45 000 € - 65 000 € Contrato
Grátis com e-mail ou Google
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M/F
Expansion Controller
Parfois is looking to strengthen its Expansion Team by recruiting an Expansion Controller, who will play a key role in providing financial and strategic support for the brand's international expansion projects.
Key Responsibilities
- Coordinate weekly reporting with the Finance team, ensuring close monitoring of store openings, relocations, and key business KPIs.
- Develop financial analyses and business simulations, including:
- Preparation of P&Ls;
- Evaluation of expansion opportunities;
- Analysis of franchisee negotiations;
- Development of sales scenarios and growth potential assessments.
- Support the financial evaluation and definition of new markets and international expansion projects.
- Prepare ad hoc analyses for Management, including market studies, competitor benchmarking, and country performance reports.
- Participate in the preparation and monitoring of Budget, Forecast, and Sales Control processes.
- Deliver financial insights and analyses to support strategic decision-making and contribute to the sustainable growth of the business. Profile
- Bachelor's or Master's degree in Management, Economics, Finance, or a related field.
- Minimum of 3 years of professional experience in Management Control, Financial Planning, or Business Analysis roles.
- Strong analytical and problem-solving skills, with a results-oriented mindset.
- Solid financial knowledge, including P&L preparation and analysis.
- Advanced Excel skills.
- Good command of English (mandatory); Spanish will be considered a plus.
- Strong communication skills and ability to interact effectively with different stakeholders.
- Proactive, organized, and detail-oriented profile.
Key Responsibilities
- Coordinate weekly reporting with the Finance team, ensuring close monitoring of store openings, relocations, and key business KPIs.
- Develop financial analyses and business simulations, including:
- Preparation of P&Ls;
- Evaluation of expansion opportunities;
- Analysis of franchisee negotiations;
- Development of sales scenarios and growth potential assessments.
- Support the financial evaluation and definition of new markets and international expansion projects.
- Prepare ad hoc analyses for Management, including market studies, competitor benchmarking, and country performance reports.
- Participate in the preparation and monitoring of Budget, Forecast, and Sales Control processes.
- Deliver financial insights and analyses to support strategic decision-making and contribute to the sustainable growth of the business. Profile
- Bachelor's or Master's degree in Management, Economics, Finance, or a related field.
- Minimum of 3 years of professional experience in Management Control, Financial Planning, or Business Analysis roles.
- Strong analytical and problem-solving skills, with a results-oriented mindset.
- Solid financial knowledge, including P&L preparation and analysis.
- Advanced Excel skills.
- Good command of English (mandatory); Spanish will be considered a plus.
- Strong communication skills and ability to interact effectively with different stakeholders.
- Proactive, organized, and detail-oriented profile.