Financial Controller

Há 6 dias


Oeiras, Lisboa, Portugal Scandinavian Tobacco Group Tobacco Service B.V. Tempo inteiro
Job Overview

We are seeking a highly experienced Financial Controller - Commercial to join our team in Lisbon. As a key member of our SDO team, you will be responsible for overseeing internal day-to-day Financial and Business Controlling & Analytics operations. This role involves collaborating with various departments – Group Finance, Shared Services, Finance Business Partners, Operations, and the Business itself to conduct analysis and provide insights that contribute to strategic decision-making within the organization.

The ideal candidate will have a strong understanding of financial, management reporting, and controlling activities. They will be proficient in ERP systems (preferably SAP S/4 HANA) and Excel, with experience working with consolidation and forecasting tools (e.g., IBM Cognos, Jedox).

This position requires a positive and curious mindset, with strong communication and presentation skills. Previous experience in a Shared Service Center or multinational environment is a plus.

In this role, you will be responsible for conducting financial controlling on P/L and BS, ensuring the accuracy of IP elimination processes, and providing business insights to support strategic decision-making. You will also manage monthly Business Summary Review reports, prepare forecast data, and identify opportunities for process scope extension/improvement within the business controlling function.

We offer a comprehensive compensation package, including a competitive salary, benefits, and career development opportunities. Our company encourages diversity and inclusion, and we strive to create a culture that allows employees to craft their careers and grow professionally.

We are an equal opportunities employer and welcome applications from qualified candidates.
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