Strategic Financial Analyst

2 semanas atrás


Lisboa, Lisboa, Portugal Grabjobs Tempo inteiro

Job Overview

We're looking for a talented Business Controller to play a key role in scaling our commercial capabilities and driving success. In this role, you'll act as a trusted business partner, providing data-driven insights that improve decision-making and support growth.

Key Responsibilities:

  • Act as a financial business partner to senior leadership and management teams.
  • Conduct monthly financial analysis on sales, revenue, and P&L performance.
  • Manage forecasting and budgeting across pipeline, order intake, revenue, and P&L.
  • Develop and track key financial KPIs for sales performance and business growth.
  • Provide ad-hoc analysis and support strategic initiatives.
  • Lead as a superuser of our BI tools and reporting platforms.

Requirements:

  • Bachelor's degree in Finance, Business, or a related field.
  • 1-3 years of experience in a similar role (finance, accounting, or business controlling).
  • Strong skills in P&L analysis, reporting, forecasting, and budgeting.
  • Experience with BI tools and financial reporting systems (a plus).
  • Highly structured, organized, and detail-oriented with an independent mindset.
  • Fluent in English, both written and spoken.

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