Senior Controller

Há 4 dias

Sines, Setúbal, Portugal Randstad Portugal Tempo integral 90 000 € - 120 000 € Contrato
Randstad Professional is the business unit within Randstad specialized in professional recruitment. We are looking for a high-potential Senior Financial Controller with robust FP&A capabilities, advanced financial modelling expertise, and a hands‑on business partnering mindset. Reporting directly to the Head of Finance, you will play a pivotal role in strategic decision‑making, performance management, long‑term business planning, and capital investment evaluation, working closely with executive leadership and key operational stakeholders. responsabilidades chave Financial Planning & Analysis (FP&A):
- Lead annual budgeting, quarterly forecasting, and long‑term strategic planning processes.
- Develop and maintain integrated financial models (P&L, Balance Sheet, Cash Flow).
- Prepare management reporting packages and presentations for executive leadership and Board stakeholders.
- Monitor business KPIs, analyzing revenue, tariff, volume, and cost drivers to identify risks and opportunities. Strategic Finance & Business Modelling:
- Build robust business cases and valuation models for major expansion projects, capital investments, and new revenue streams.
- Perform scenario analysis, sensitivity testing, and financial risk assessments for long‑term commercial agreements.
- Support funding, liquidity planning, covenant monitoring, and capital structure analysis. Business Partnering & Operations Support:
- Act as Finance Business Partner to Operations, Engineering, Commercial, HR, and Business Excellence teams.
- Drive data‑led decision‑making, challenge business assumptions constructively, and support cost optimization initiatives.
- Develop interactive visual management dashboards using Power BI and advanced analytics. Leadership & Process Improvement:
- Mentor and support junior finance team members.
- Drive continuous improvement in financial processes, internal controls, and ERP/reporting systems. competências
-

Experience:
7 to 12 years of relevant experience in FP&A, Corporate Finance, Business Controlling, or Strategic Finance.
- Industry Background: Experience in capital‑intensive industries (Infrastructure, Logistics, Ports, Transportation, Energy, orIndustrial sectors) within a multinational environment is highly advantageous.
-

Education:
Bachelor’s degree in Finance, Accounting, Economics, or Business Administration. Professional qualifications (MBA, CFA, ACCA, CIMA, or equivalent) are highly desirable. Technical

Skills:
- Advanced financial modelling and valuation expertise.
- Advanced Excel capability and practical experience with Power BI or similar BI tools.
- Solid knowledge of IFRS and financial statement analysis.
- Experience with Oracle Fusion or comparable tier‑1 ERP systems. Languages & Soft

Skills:
Fluent English (written and spoken). Strong commercial acumen, executive presentation skills, learning agility, and the ability to influence senior management constructively. principais benefícios
- Direct exposure to high‑impact expansion projects and automation programs in a strategic multinational business.
- High visibility and direct interaction with executive leadership and international shareholders.
- Competitive compensation package aligned with market standards for senior finance roles in capital‑intensive sectors.