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Business Controller (M/F/D) (M/F)


09.03.2023 | Porto | Referência: 2066851


Business Controller (M/F/D) (M/F)


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.