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Junior Management Controller (M/F/D) (M/F)


20.11.2023 | Lisboa | Referência: 2114051


Descrição da Função

Your new company

Opportunity to work in a French multinational BPO company that is making business more human for the world’s most exciting brands. Bychoosing this company,you will be part of a community of over 120,000 game-changers from more than 140 locations in 60 countries. 

Your new role

  • Support regular business analysis and allow deeper monitoring of the operational and financial activity;
  • Coordinate bi-monthly business reviews for Key Accounts in order to promote better and deeper knowledge of those account; 
  • Capex controlling and monitorization per site, elaborate capex investment reports, namely comparing the approved budgets, explain possible deviations;
  • Support the controlling tasks of the Housing rent costs (rooms 'rents for agents) in coordination with third parties and prepare monthly reports to Senior Management Controller and CFO;
  • Regular monitorization of the recruitment costs, to ensure deeper cost monitorization while linking the evolution of investment with attrition, absenteeism and market conditions. Elaborate reports to give visibility on the monthly return on the investment done;
  • Support on the costing and pricing tool´s update in order to guarantee higher accuracy;
  • Support Senior Management Controller on the business/financial estimations processes (Budget, forecast, rolling forecast, outturn);
  • Internal Audit – Internal audit of the most relevant processes/departments in order to control financial risk;
  • Review operational reports of main accounts to ease the understanding and measure the impact of operational events on the results of each project;
  • Monitorization of indirect wages costs evolution through a monthly report, presenting ins and outs, weight of wages over each CC, budget trackability and others;
  • Back up to the Senior Management Controller;
  • Support accounting team on the month closing process when needed;
  • Ad-hoc analysis;
  • Participate in the yearly statutory audit namely supporting to auditor requests related with business financial results;

What you'll need to succeed

  • The dese would have a 2 to 5 years audit background, proficiency in working with excel and in a dynamic work environment. 
  • Previous experience with management accounting is a plus;
  • Good level of English (both spoken and written);
  • Good communication skills,
  • Proactiveness;

What you'll get in return 

You will have Parking spot on site, Transport Allowance and Private Health Insurance, ensuring your well-being. Our client is committed to your personal and professional growth,  and mentoring to help you reach your full potential. As a part of your dynamic and multicultural project, you will have the opportunity to collaborate with talented individuals from over 75 nationalities, fostering a diverse and inclusive working environment. 

Next Steps

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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