Financial Controller
Há 6 dias
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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Financial Controller
Há 9 horas
Oeiras, Lisboa, Portugal Scandinavian Tobacco Group Tobacco Service B.V. Tempo inteiroAbout the RoleWe are seeking a highly skilled Financial Controller to oversee our Commercial function in Lisbon. This role involves collaborating with various departments to conduct analysis and provide insights for strategic decision-making.Key Responsibilities:Conduct financial controlling on P/L and BS, product groups, areas, countries, and brands.Ensure...
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Business Controller
3 semanas atrás
Oeiras, Lisboa, Portugal Scandinavian Tobacco Group Tobacco Service B.V. Tempo inteiroBusiness Controller - Business OperationsJOB TITLE – Business Controller – Business OperationsLOCATION - Lisbon, PortugalHOURS - 40ABOUT THE ROLEWe have an incredible opportunity for a Business Controller overseeing our Business Operations function to join our SDO team in Lisbon. As a Business Controller – Business Operations, you will be responsible...
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Financial Planning Manager
Há 7 dias
Oeiras, Lisboa, Portugal Scandinavian Tobacco Group Tobacco Service B.V. Tempo inteiroJob SummaryThis is an exciting opportunity for a seasoned Business Controller to oversee our Business Operations function and drive financial excellence. You will be responsible for providing strategic insights and analytical expertise to inform business decisions and optimize financial performance.
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Sales Controller
3 semanas atrás
Oeiras, Lisboa, Portugal Phiture Tempo inteiroPOSITION SNAPSHOTLocation: Lisbon, PortugalCompany: NestléFull-timeType of contract: PermanentDegree/Master's degree+4 years of experiencePosition SummaryWorking at Nestlé means you'll join the world's largest food and beverage multinational. Our purpose is to improve the quality of life of our consumers, contributing to a healthier future. We are looking...
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Sales Controller
3 semanas atrás
Oeiras, Lisboa, Portugal Phiture Tempo inteiroPOSITION SNAPSHOTLocation: Lisbon, PortugalCompany: NestléFull-timeType of contract: PermanentDegree/Master's degree+4 years of experiencePosition SummaryWorking at Nestlé means you'll join the world's largest food and beverage multinational. Our purpose is to improve the quality of life of our consumers, contributing to a healthier future. We are looking...
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Sales Controller
Há 6 dias
Oeiras, Lisboa, Portugal Phiture Tempo inteiroPOSITION SNAPSHOT Location: Lisbon, PortugalCompany: NestléFull-timeType of contract: PermanentDegree/Master's degree+4 years of experiencePosition Summary Working at Nestlé means you'll join the world's largest food and beverage multinational. Our purpose is to improve the quality of life of our consumers, contributing to a healthier future. We are...
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Business Controller
3 semanas atrás
Oeiras, Lisboa, Portugal Scandinavian Tobacco Group Tempo inteiroJOB TITLE – Business Controller – Business OperationsLOCATION - Lisbon PortugalHOURS - 40About The RoleWe have an incredible opportunity for a Business Controller overseeing our Business Operations function to join our SDO team in Lisbon. As a Business Controller – Business Operations you will be responsible for enabling Business Operations and its...
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Business Controller
2 semanas atrás
Oeiras, Lisboa, Portugal Scandinavian Tobacco Group Tobacco Service B.V. Tempo inteiroJOB TITLE – Business Controller – CommercialLOCATION - Lisbon, PortugalHOURS - 40ABOUT THE ROLEWe have an incredible opportunity for a Business Controller overseeing our Commercial function to join our SDO team in Lisbon. As a Business Controller – Commercial, you will be responsible for overseeing internal day-to-day Financial and Business Controlling...
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Controller Business Operations
Há 9 horas
Oeiras, Lisboa, Portugal Scandinavian Tobacco Group Tobacco Service B.V. Tempo inteiroAt Scandinavian Tobacco Group, we are seeking an experienced Business Controller – Business Operations to join our team. In this role, you will be responsible for enabling Business Operations and its Finance Business Partners to maximize their financial contribution to the company goals.">You will communicate updates, issues, and problems related to the...
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Business Operations Controller
Há 17 horas
Oeiras, Lisboa, Portugal Scandinavian Tobacco Group Tobacco Service B.V. Tempo inteiroScandinavian Tobacco Group is a leading player in the tobacco industry, operating in over 100 countries. As a Business Controller – Business Operations, you will be responsible for enabling Business Operations and its Finance Business Partners to maximize their financial contribution to the company goals. This role involves communicating updates, issues,...
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Financial Planning Manager
Há 13 horas
Oeiras, Lisboa, Portugal Scandinavian Tobacco Group Tobacco Service B.V. Tempo inteiroAs a Business Controller – Business Operations at Scandinavian Tobacco Group, you will play a critical role in maximizing the financial contribution of Business Operations and its Finance Business Partners. You will be responsible for communicating updates, issues, and problems related to the Financial and Business Controlling process.">You will support...
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Business Operations Specialist
Há 7 dias
Oeiras, Lisboa, Portugal Scandinavian Tobacco Group Tobacco Service B.V. Tempo inteiroAbout the RoleWe are seeking a highly skilled Business Controller to join our team in Lisbon. As a key member of our Business Operations function, you will play a crucial role in enabling our finance business partners to maximize their financial contribution to our company goals.
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Commercial Insights Specialist
Há 6 dias
Oeiras, Lisboa, Portugal Phiture Tempo inteiroSales Role OverviewThe Sales Controller will play a crucial role in promoting fact-based decision-making, identifying risks and opportunities, and defining measures to achieve targets. The ideal candidate will possess sound financial and business knowledge, drive projects, and challenge new strategies related to sales as well as the status quo.
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Controller of Business Performance
Há 6 dias
Oeiras, Lisboa, Portugal Scandinavian Tobacco Group Tobacco Service B.V. Tempo inteiroKey ResponsibilitiesCollaborate with Finance Business Partners to analyze financial data and identify areas for improvement.Develop and maintain accurate financial forecasts and models to inform business decisions.Monitor and report on key performance indicators to ensure financial compliance and regulatory requirements are met.Analyze purchase price...
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Controller and Analyst
Há 9 horas
Oeiras, Lisboa, Portugal Scandinavian Tobacco Group Tobacco Service B.V. Tempo inteiroOverviewScandinavian Tobacco Group is a leading global player in the tobacco industry. We are looking for a highly skilled Business Insights Specialist to join our team in Lisbon. The successful candidate will be responsible for analyzing and interpreting data to inform business decisions.Responsibilities:Analyze and interpret data to inform business...
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Finance & Control Specialist
Há 6 dias
Oeiras, Lisboa, Portugal Phiture Tempo inteiroPosition Snapshot Location: LisbonCompany: Nestlé Business Services (NBS) Full-time/Hybrid modeFluent in English About Us Nestlé Business Services (NBS) is at the heart of the Nestlé Group . We provide Supply Chain, Financial, HR, Digital & Social Media, CRM and Consumer Engagement services to enable Nestlé to engage with millions of consumers...
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Business Financial Controller
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Financial Controller
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Oeiras, Portugal Jimpisoft Tempo inteiroWe are actively seeking a skilled Financial Controller proficient in managing financial budgeting, forecasting, planning, and analysis, alongside overseeing internal and support function controlling processes. If you possess a passion for refining internal processes that contribute to Finance. Excellence, ensuring precise financial reporting, and...
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Junior Contract Administrator
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Oeiras, Portugal Thales Tempo inteiroLocation: Paço de Arcos, Portugal Thales people provide armed forces customers with operational advantage at every decisive moment throughout the mission. Defence and armed forces customers rely on us to deliver the full range of defence mission systems solutions at land, sea, and air. Our platforms extend across the battlespace including Above and Sonar,...