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Controlling Manager

Há 2 horas

Porto Salvo, Lisboa, Portugal Experis Tempo inteiro

Experis
, a global leader in talent management solutions, is currently recruiting a
Controlling Manager
for a client located in
Paredes
.

Major responsibilities:

Financial Planning and Analysis (FP&A):

  • Develops budgets, forecasts, and financial models;
  • Analyzes financial performance and provides strategic insights.
  • Compiles for the legal entity the plan information coming from product lines and operations on P/L & BS.

Reporting and Compliance:

  • MEC (Month End Close) Prepares accurate monthly financial statements and reports
  • Ensures compliance with accounting standards and regulatory requirements

Internal Controls and Risk Management:

  • Implements and monitors internal control systems for SOX compliance
  • Identifies financial risks and proposes mitigation strategies

Cost Control and Efficiency:

  • Oversees cost management initiatives
  • Identifies opportunities to improve financial efficiency and reduce waste.

Cash Flow and Treasury Management:

  • Cash flow / treasury forecasting and banking relationships;
  • Ensures optimal use of financial resources;
  • Accounts Payable and Accounts Receivable analysis.

Audit Coordination:

  • Coordinates internal audits;
  • Ensures timely resolution of audit findings.

Strategic Support:

  • Acts as a business partner to senior management;
  • Supports strategic initiatives with financial analysis and scenario planning.

Tax:

  • Supervise Non local tax returns
  • Prepare tax stream
  • Prepare the detailed file for the transfer pricing health check and final review

Requirements:

  • An academic degree in Management, Economics, Finance or similar financial/analytical fields of studies;
  • Between 8 to 10 years of experience in Controlling and Financial areas;
  • Experience working with SAP;
  • Experience in industry;
  • Fluent written and verbal communication skills in both Portuguese and English.

Additional Information

  • Work model:
    Hybrid (1 day remote)

If you believe you have the right profile and are motivated to join a challenging and growing project, we invite you to submit your updated CV.