Descrição da Função

Adecco Permanent Recruitment is seeking a Controller Manager (m/f) for a reputable client based in Lisbon.

Main Responsibilities

• Monitor, consolidate, and analyze financial performance, including P&L control, KPIs, and management reporting.
• Provide timely and accurate financial information to support strategic and operational decision-making.
• Prepare and present weekly revenue and performance reports integrating sales CRM data and financial inputs.
• Lead monthly P&L updates and prepare comprehensive management reports ensuring transparency and data integrity.
• Define, monitor, and analyze financial and operational KPIs to support business insights and forecasting.
• Develop and manage annual budgets and periodic forecasts aligned with company objectives.
• Oversee invoice issuance and reconciliation, commission calculations, and maintain cash flow control.
• Prepare documentation for monthly and annual accounting closures, collaborating with external accounting services to ensure compliance.
• Manage internal and external audits to ensure regulatory compliance and financial accuracy.
• Lead and supervise the financial controlling team, setting priorities and fostering continuous improvement.
• Identify and implement process improvements, automation, and optimizations to enhance efficiency and reduce manual errors.
• Conduct ad-hoc financial analyses to support commercial decisions such as discounts and payment terms, protecting margins.
• Collaborate with tax consultants to identify fiscal optimization opportunities.

Requirements

• Advanced proficiency in Excel/Google Sheets (formulas, pivot tables, dashboards).
• Experience with CRM systems (e.g., HubSpot, Pipedrive).
• Familiarity with invoicing software (e.g., InvoiceXpress) and ERP/accounting systems.
• Strong knowledge of P&L management, KPIs, forecasting, budgeting, and unit economics.
• Solid understanding of Portuguese accounting, taxation, and financial reporting standards.
• Experience preparing financial reports, dashboards, and revenue controls.
• Excellent analytical thinking, organizational skills, and attention to detail.
• Strong communication skills with ability to report to diverse stakeholders (Board, commercial, accounting).
• Resilience under pressure during key financial periods (closures, audits).
• Proactive, responsible, results-driven, with a continuous improvement mindset.
• Adaptable to dynamic priorities and ongoing learning in fiscal and technological developments.

Additional Information

• Full-time, on-site position in Lisbon.
• Benefits include health insurance, one day remote work per week, gym access, pharmacy discounts, language courses, annual bonus, and personal development training.