Business Controller (M/F/D) (M/F)
|
Porto
Your new company
A technology-driven company is recruiting a Business Controller (m/f/d).
Your new role
Organise and manage the budget, reforecasting and reporting processes
Prepare budgets and forecasts at team, entity and group level, including P&L, Balance Sheet, and Cash Flows
Prepare monthly financial and business reports
Organise, and reconfigure as needed, the management accounting system
Structure, organise and summarise complex, multidimensional information for management use and decision support
Manage relevant IT applications
Interact with budget owners, collecting factual and background information and sharing results of business analyses
Analyse variances and interpret trends, based on both financial and non financial information
Propose and implement KPIs
Perform various ad hoc analyses as well as tasks which may be outside the normal scope of controlling
Write recurrent and ad hoc reports
Document procedures and instructions relevant to the budget cycle
What you'll need to succeed
BSc or MSc level (or equivalent) education in Accounting, Business, Finance or Management
Participation in, or management of, financial planning and reporting
Advanced MS Excel skills
Strong attention to detail and good analytical skills
Business acumen and ability to see the big picture
Knowledge of industrial processes, international trade operations, and consolidation
Excellent interpersonal skills
Fluent in English (speaking and writing)
Typically we expect you to have at least 3-4 years of experience in similar roles, or with an international audit firm.
What the company can offer you
The opportunity to be part of a high growth company that is transforming an industry and impacting the world at large
Yearly company retreats to meet all your amazing co-workers
Equity in a prosperous scale-up
Good work/life-balance
Next step
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.
|