Commercial Financial Controller
1 semana atrás
Job Overview
">We are seeking an experienced Commercial Financial Controller to join our team in Lisbon. The successful candidate will be responsible for overseeing internal day-to-day financial and business controlling operations, collaborating with various departments to conduct analysis and provide insights to contribute to strategic decision-making within the organization.
">Key Responsibilities
">- ">
- Conduct financial controlling on profit and loss statements, balance sheets, and various product groups, areas, countries, and brands.">
- Ensure the accuracy of intercompany profit elimination processes.">
- Collaborate with finance business partners to explain simple deviations and identify their causes.">
- Update and manage monthly business summary review reports.">
- Monthly controlling of Cognos load in Tabular.">
- Prepare, transform, and upload forecast data into financial planning software (Jedox) based on consolidating input from different systems.">
- Support finance business partners in commercial with reports/presentation preparation (ad-hoc).">
Requirements
">To be successful in this role, you will need:
">- ">
- Bachelor's degree in accounting and finance or equivalent experience.">
- Total relevant controlling/FP&A experience of 3-5 years.">
- Strong understanding of financial, management reporting, and controlling activities.">
- Experience working with ERP systems (preferably SAP S/4 HANA), proficiency in Excel.">
- Experience with consolidation and forecasting tools (e.g., IBM Cognos, Jedox) is a plus.">
- Strategic thinking and strong analytical skills.">
- Strong communication and presentation skills.">
- Positive and curious mindset.">
- Previous experience in a shared service center or multinational environment is a plus.">
What We Offer
">As a colleague at Scandinavian Tobacco Group, you will receive a comprehensive compensation package. Our benefits include:
">- ">
- A competitive salary: €60,000 - €80,000 per year.">
- A bonus scheme.">
- Ongoing training and development opportunities.">
- A chance to work with a diverse portfolio of iconic brands.">
- A dynamic and inclusive work environment.">
About Us
">Scandinavian Tobacco Group is a leading tobacco company operating in over 100 countries. We have a rich heritage dating back 250 years and offer a unique opportunity to craft your career. Join us and take advantage of our mission to focus on sustainability and minimize our environmental footprint.
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