Financial Controller - Mafra.

Description

o Management consolidation and reporting of monthly results to the Board

o Coordination of monthly activities between the different group companies and respective markets

o Preparation and analysis of data for board presentation

o Consolidation and monitoring of annual budget and forecast

o Analysis of Overhead costs and deviations from the budget

o Development and implementation of internal control procedures and activities.

o Analysis, reporting and presentation of monthly results and main KPI's to the Board

o Preparation of key data, scorecards, graphics, reports and analysis with key comments/highlights

o Analysis of competitors and market positioning

o Strategic and financial planning of the Company

o Keep up to date with key financial indicators and practices

o Define budgets and defines strategies for target achievement

o Manage and track the performance of invested assets

o Aid with annual group budget and yearly financial planning

o Provide and effectively communicate actionable improvement measures and strategies

Profile

o Master's degree in finance, accounting or equivalent field

o At least 4 years' experience as an auditor/consultant.

o Proficiency in all Microsoft 365 products

o Knowledge of data analysis software

o Detail oriented with the ability to follow up

o Strong interpersonal skills

o Ability to effectively define priorities and work under pressure

o Excellent communication and presentation skills

o Proficiency in English

Job Offer

Career Development.