Business Controller

2 semanas atrás


Lisboa, Lisboa, Portugal Devoteam Tempo inteiro
Business Controller Job Description

At Devoteam, we're seeking a skilled Business Controller to join our finance team. As a key member of our team, you'll play a crucial role in providing financial insights, analysis, and decision support to senior management, enabling strategic planning and business performance optimization.

Key Responsibilities:
  • Financial Analysis and Reporting: Analyze financial data, trends, and performance metrics to identify opportunities for improvement and risk mitigation. Prepare regular financial reports, forecasts, and variance analyses to support decision-making and strategic planning.
  • Budgeting and Forecasting: Coordinate the annual budgeting process and periodic forecasting activities, working closely with departmental leaders to develop accurate and achievable financial targets. Monitor budget performance, identify deviations from plan, and recommend corrective actions to achieve financial goals.
  • Business Partnering: Collaborate with cross-functional teams, including sales, operations, and marketing, to provide financial guidance and support for key business initiatives. Partner with departmental leaders to develop and evaluate business cases, investment proposals, and pricing strategies.
  • Cost Analysis and Control: Conduct cost analysis and cost-benefit assessments to optimize resource allocation and improve cost efficiency. Implement cost control measures and monitor spending against budgeted targets to ensure financial discipline and accountability.
  • Financial Modeling and Scenario Analysis: Develop financial models and scenarios to evaluate strategic opportunities, assess risks, and inform decision-making. Perform sensitivity analysis and scenario planning to assess the impact of various business drivers on financial performance.

Requirements:

  • Bachelor's degree in Finance, Accounting, Business Administration, or related field.
  • Up to 4 years of experience in financial analysis, business controlling, or related roles.
  • Strong proficiency in financial modelling, forecasting, and analysis.
  • Advanced knowledge of Excel and financial management software.
  • Excellent analytical, problem-solving, and decision-making skills.
  • Effective communication and presentation abilities, with the ability to distil complex financial information into actionable insights.
  • Proactive attitude, with a demonstrated ability to work independently and collaboratively in a fast-paced environment.

About Devoteam:

Devoteam is a global leading player in Digital Transformation for leading organisations across EMEA, with a revenue of €652M. We believe in transforming technology to create value for our clients, partners, and employees in a world where technology is developed for people. We are proud of the culture we have built together, our diverse environment, and our commitment to equal opportunities and diversity.


  • Business Controller

    2 semanas atrás


    Lisboa, Lisboa, Portugal Devoteam Portugal Tempo inteiro

    Business Controller Job DescriptionWe are seeking a highly skilled Business Controller to join our finance team at Devoteam Portugal. The successful candidate will play a key role in providing financial insights, analysis, and decision support to senior management, enabling strategic planning and business performance optimization.Key...

  • Business Controller

    2 semanas atrás


    Lisboa, Lisboa, Portugal Devoteam Tempo inteiro

    Company OverviewAt Devoteam, we believe that technology with strong human values can actively drive change for the better. Discover how our team of experts unlocks the future, creating a positive impact on the people and the world around us. We are a global leading player in Digital Transformation for leading organisations across EMEA, with a revenue of...

  • Business Controller

    2 semanas atrás


    Lisboa, Lisboa, Portugal Devoteam Tempo inteiro

    About DevoteamAt Devoteam, we believe that technology with strong human values can drive positive change. Our team of experts is dedicated to unlocking the future and creating a lasting impact on the world around us.Job DescriptionWe are seeking a highly analytical and proactive Business Controller to join our finance team. As a key member of our team, you...

  • Business Controller

    2 semanas atrás


    Lisboa, Lisboa, Portugal Devoteam Portugal Tempo inteiro

    Business OpportunitiesWe are seeking a skilled Business Controller to drive financial performance and strategic planning. The ideal candidate will possess strong analytical skills, financial acumen, and the ability to collaborate across departments to drive results. Key ResponsibilitiesFinancial Analysis and Reporting Analyze financial data, trends, and...

  • Group Market Controller

    2 semanas atrás


    Lisboa, Lisboa, Portugal Europcar Maroc Tempo inteiro

    Job Title: Group Market ControllerEuropcar Mobility Group is a global leader in mobility services, with a strong presence in Europe. As a Group Market Controller, you will play a key role in driving the company's ambition to become a leader in sustainable mobility services.Main Responsibilities:Accurate and timely financial and non-financial performance...

  • Group Market Controller

    2 semanas atrás


    Lisboa, Lisboa, Portugal Europcar Maroc Tempo inteiro

    Job Title: Group Market ControllerEuropcar Mobility Group is a leading global mobility services provider with a strong presence in Europe. As a Group Market Controller, you will play a key role in driving the company's ambition to become a leader in sustainable mobility services.Main Responsibilities:Provide accurate and timely financial and non-financial...

  • Financial Controller

    2 semanas atrás


    Lisboa, Lisboa, Portugal Robert Bosch Group Tempo inteiro

    Financial Controller RoleAt Robert Bosch Group, we are shaping the future by inventing high-quality technologies and services that spark enthusiasm and enrich people's lives. Our promise to our associates is rock-solid: we grow together, we enjoy our work, and we inspire each other.As a Financial Controller, you will be part of the Bosch Financial...


  • Lisboa, Lisboa, Portugal Robert Bosch Group Tempo inteiro

    Financial Controller RoleAt Robert Bosch Group, we shape the future by inventing high-quality technologies and services that spark enthusiasm and enrich people's lives. Our promise to our associates is rock-solid: we grow together, we enjoy our work, and we inspire each other.We are looking for a skilled Financial Controller to join our team in Lisbon. As...

  • HR Finance Controller

    2 semanas atrás


    Lisboa, Lisboa, Portugal Hovione Tempo inteiro

    Join Our Team as a HR Finance ControllerHovione is a leading international group of companies dedicated to helping pharmaceutical customers bring new and off-patent drugs to market. As a HR Finance Controller, you will play a crucial role in supporting our finance and business teams.Main Responsibilities:Budgeting and Forecasting: Develop and implement...

  • Assistant Controller

    2 semanas atrás


    Lisboa, Lisboa, Portugal Faurecia Automotive Gmbh Tempo inteiro

    Job Title: Assistant ControllerForvia, a leading technology company in sustainable mobility, is seeking an experienced Assistant Controller to join our team. As a key member of our financial management team, you will play a crucial role in ensuring the reliability and accuracy of our financial data.Key Responsibilities:Manage financial aspects of squeeze...

  • Senior Financial Controller

    2 semanas atrás


    Lisboa, Lisboa, Portugal Tn Portugal Tempo inteiro

    Join Our Team as a Senior Financial ControllerWe are seeking a highly skilled and experienced Senior Financial Controller to join our team at Emma – The Sleep Company. As a key member of our finance team, you will play a critical role in driving business growth and success.Key Responsibilities:Review and analyze financial statements to ensure accuracy and...

  • Business Director

    2 semanas atrás


    Lisboa, Lisboa, Portugal Randstad Portugal Tempo inteiro

    Business Controller RoleOur client, a leading company in the automotive sector, is seeking a highly skilled Business Controller to join their team. As a critical business partner, the successful candidate will be responsible for leading financial operations and providing strategic financial support to the business.Key ResponsibilitiesManage month-end close...

  • Financial Controller

    2 semanas atrás


    Lisboa, Lisboa, Portugal Bosch Tempo inteiro

    Job Opportunity at BoschWe are seeking a highly skilled Financial Controller to join our team at Bosch.Key Responsibilities:Ensure accurate and timely month-end closing, including invoicing and costs.Develop and maintain effective financial reporting, including monthly business reports.Monitor and control the invoicing process for all projects, ensuring...

  • Senior Financial Controller

    2 semanas atrás


    Lisboa, Lisboa, Portugal Tn Portugal Tempo inteiro

    Job Title: Senior Financial ControllerJob Summary: We are seeking a highly skilled Senior Financial Controller to join our team. As a key member of our finance department, you will be responsible for reviewing and analyzing financial statements, preparing management reports, and providing financial insights to support business decisions.Key...

  • Financial Controller

    2 semanas atrás


    Lisboa, Lisboa, Portugal Bosch Group Tempo inteiro

    Job SummaryAs a Financial Controller at Bosch Group, you will be responsible for ensuring the accuracy and timeliness of financial reports and statements. This includes invoicing, costs financial reporting, and monitoring the invoicing process for all projects. You will also be responsible for collections process follow-up, forecast support, business plan...

  • Senior Financial Controller

    2 semanas atrás


    Lisboa, Lisboa, Portugal Michael Page Portugal Tempo inteiro

    Financial Controller OpportunityMichael Page Portugal is seeking a highly skilled Financial Controller to join their team in Lisbon. As a key member of the Global Business Services team, you will be responsible for performing monthly closing and budget processes, consolidating financial and non-financial information, and uploading/retrieving financial...

  • FP&A Controller

    2 semanas atrás


    Lisboa, Lisboa, Portugal TD SYNNEX Europe Services and Operations S.L.U. Tempo inteiro

    FP&A Controller Job DescriptionTD SYNNEX Europe Services and Operations S.L.U. is seeking a highly skilled FP&A Controller to join our team. As a key member of our finance department, you will be responsible for coordinating and consolidating all aspects of financial planning and analysis.Main Responsibilities:Develop and maintain accurate and comprehensive...

  • Financial Controller

    2 semanas atrás


    Lisboa, Lisboa, Portugal Corecruitment Tempo inteiro

    Financial Controller OpportunityWe are seeking a highly motivated and detail-oriented Financial Controller to join our dynamic team at Corecruitment. As a key member of our finance department, you will be responsible for preparing financial reports, managing cash flow, and overseeing accounts payable and receivable.Key Responsibilities:Financial Reporting:...


  • Lisboa, Lisboa, Portugal Michael Page Portugal Tempo inteiro

    Financial Controller Senior OfficerAre you a seasoned financial professional looking for a new challenge? We have an exciting opportunity for a Financial Controller Senior Officer to join our client's Global Business Services team in Lisbon.About the RoleAs a Financial Controller Senior Officer, you will be responsible for performing monthly closing and...


  • Lisboa, Lisboa, Portugal Michael Page Portugal Tempo inteiro

    Financial Controller Senior OfficerAre you a seasoned financial professional looking for a new challenge? We have an exciting opportunity for a Financial Controller Senior Officer to join our client's Global Business Services team in Lisbon.About the RoleAs a Financial Controller Senior Officer, you will be responsible for performing monthly closing and...