Financial Controller | Services Sector
(m/f)
Referencia: JN -052025-6751267
Adicionado em 02.06.2025
Sobre os nossos clientes
Group in a growth phase, composed of different business units.
Descriçăo da oferta
We are looking for a Financial Controller, who will support the CFO, by ensuring the financial planning and analysis and investment control of the several business units of the Group.
Description
Support the CFO in the preparation of the annual budget and year-end forecasts
Monthly review of the company's progress vs budget
Analyse and report operational data and key KPI's to enable accurate monitoring of business performance
Monthly review of financial accounts prepared by the accountants (including consolidated accounts). Develop and review analytical accounts for each unit and identify corrective actions if necessary
Support CFO in the preparation of quarterly Board presentations
Control and management of Clients and Suppliers, payments & collections
Control of working capital and the performance of the different business lines and Departments
Review Annual Accounts prepared by auditors/accountants
Support in the development and implementation of the necessary IT systems (ERP)
Profile
Degree in Finance, Management or similar area
Minimum 3-4 years of experience as a controller
Previous experience in companies from the services sector
Great understanding of financial statements and their construction
Attention to detail and accuracy
Understanding of the business and its needs, with a strategic vision
Good Excel skills. Power BI would be a plus.
Portuguese and English knowledge
Job Offer
Opportunity to join a growing structure, working closely with the CFO and ensuring various financial analyses.
Flexible working model.
O que procuramos
controller, controlling, controlo de gestão
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