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Controller Specialist - Financial Services (M/F)

Michael Page Portugal

10.02.2025 | Lisboa | Referência: 2245630


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Controller Specialist - Financial Services  (m/f)

Referencia: JN -022025-6663822
Adicionado em 10.02.2025
Sobre os nossos clientes
The Controller Specialist supports Controlling department to prepare the necessary information to assure the measuring and monitoring the financial performance of the market; offers consultation to all departments on the development of business solutions; and produces a variety of reports which are used as basis to manage the company activity including: planning round, budget, forecast, business cases, pricing validation and participation in the decision, company activity and overheads control.

Descriçăo da oferta

Our client is looking for a Controller Specialist.

Principais responsabilidades

Performing of (monthly) financial reporting process to the management, including budgeting / reforecasting / preparation of management reports (P&L, BS, CF) on a regular basis;

Elaborates the planning process, preparation of short-term, long-term and annual financial budgets;

Implements budget control tools and analysis of the products, financial results and financial performance;

Create the necessary reports to support the revenue and expenditure analysis;

Participates in the development of financial models for new financial products (loans, insurance and etc);

Direct contact with all internal areas, local management and headquarters.

Perfil desejado

Knowledge of controlling and accounting practices;

Previous experience in banking sector and/or automotive as a distinctive advantage;

University degree in business administration or a comparable degree;

Minimum of 5 years' experience in Controlling preferably in an international company;

Advanced Excel skills, VBA is a distinctive advantage;

Good knowledge of other office tools;

Fluency in Portuguese and English;

Good analytical skills, commitment to result, assertiveness, initiative, good communication skills, teamwork attitude, problem-solving ability, stress-resistant.

Benefícios adicionais

A good opportunity for your professional growth



O que procuramos
Controller
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