Commercial Financial Controller

1 semana atrás


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

Job Overview

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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.

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Key Responsibilities

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  • 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).">
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Requirements

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To be successful in this role, you will need:

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  • 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.">
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What We Offer

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As a colleague at Scandinavian Tobacco Group, you will receive a comprehensive compensation package. Our benefits include:

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  • 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.">
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About Us

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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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