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