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Controller - Industry (M/F/D) (M/F)


30.05.2023 | Porto | Referência: 2075654


Controller - Industry (M/F/D) (M/F)


We are currently recruiting for a Shared Service Center looking for a Controlling Specialist for its business units. As a Controlling Specialist you will be an intricate part of setting up financial planning, budget control, control and reporting policies for operating units


  • Preparation of analysis of costs, profitability, KPI and providing advice to action to management in a proactive manner in line with business strategy and internal (reporting) guidelines.

  • Participation in the development and monitoring of budgets, forecasts and plans - support for the Regional Head of Controlling.

  • Coordination of monthly closing and responsibility for the preparation of corresponding reporting package.

  • Ensure the analysis relating to any gaps between budget and realization, forecast and realization – support for the Regional Head of Controlling.

  • Cooperation with other departments to obtain the data necessary for management reporting.

  • Calculation and analyse of production costs, standard costs of items and their yearly update.

  • Finished Goods sales prices calculations and update, cooperation with other departments to obtain the data needed for the valuation.

  • Ensure that the principles, definitions and rules in the scope of FICO processes are respected and realised to ensure the reporting quality

  • Providing needed documentation and response towards internal and external audit, working on audit non conformities items in order to correct any identified problems or concerns

What you'll need to succeed: 

  • 2-3 years of experience in controlling area in production environment

  • You are fluent in English (written and speech)

  • BSc in Finance/Controlling/Economy/Accountancy or equivalent field of study is required

  • Very good knowledge of MS Excel, MS Office

  • Experience in working in SAP FI-CO modules, knowledge of SAP-Bi