Finance Controller — Budgeting, Forecasting

WEO is seeking a Finance Controller to reinforce financial controlling, reporting, and operations across several entities in Portugal. You will own budgeting, forecasting, and performance analysis, acting as the financial interface with internal stakeholders and external partners.The ideal candidate has hands-on experience in a technology SME, strong Excel...

Hubexo is hiring a Commercial Business Controller in Lisbon to partner with Sales and Marketing leaders across the UK and Central Europe, owning revenue reporting, budgets and forecasts. You'll translate complex financial data into actionable insights, challenge assumptions, and help steer growth and investments while aligning with Global FP&A and the Group...

Commercial Finance Controller for SaaS growth, responsible for revenue reporting, budgeting, forecasting, and providing insights to drive commercial decisions with senior leaders.

Visaoeste is seeking an experienced Financial Controller to lead and professionalise the finance function after the merger of a project/service business with a manufacturing site in Portugal. You will combine hands-on financial control with business partnering and support the integration and systems development across the operation.You will manage budgeting,...

Aptiv is seeking a Senior Analyst in Global Finance SCM to drive strategic savings and provide robust financial planning for the supply chain function. You will collaborate with SCM, PC&L, engineering, and plant finance teams to ensure accurate budgeting, forecasting, and reporting while upholding standardized processes across global plants.Ideal candidates...

Devoteam Portugal is seeking a dynamic Business Controller to join the finance team. This role delivers financial insights, analyses, and decision support to senior management to drive strategic planning and performance optimization.The candidate will lead budgeting, forecasting, cost analysis, and financial modelling, partnering with sales, operations, and...

ASEE in Lisbon is seeking a Financial Controller / Finance Business Partner to support a dedicated business area within the international organization. You will partner with the business, assist budgeting and forecasting, and provide insights to support decision‑making.You will work with cross‑functional teams and help monitor financial performance,...

Pluxee is seeking a Controlling Analyst to support forecasting, reporting, and variance analysis, delivering high-quality financial insights for decision-making. The role collaborates with Controlling Managers and Finance leaders in a hybrid environment.Key tasks include creating cost center reports and dashboards, validating data, performing variance...

Michael Page on behalf of an international industrial company seeks a seasoned Financial Controller to lead monthly, quarterly, and annual closes and deliver high-quality statutory and management reporting. You will guide a finance team, ensure IFRS/GAAP compliance, strengthen internal controls, and drive budgeting, forecasting, and cash planning.The role...