We are looking for a Business Controller to join our team in Faro, Portugal. The ideal candidate should have a strong financial analysis background, good organizational skills, and keen attention to detail.
Main Responsibilities:
1. Reporting directly to the CEO
2. Finance & Business Reporting (Monthly/Yearly)
3. Budget & Forecasting process
4. Profitability Analysis (by business line, customer, brand, product) and cost control
5. Develop and implement cost control systems and procedures to track deviations
6. Present findings to management and recommend actions
7. Add value to the business by proactively doing business cases for specific projects as well as ad hoc analysis
Requirements:
1. Business school training with a strong financial background
2. Minimum 3 years of experience in financial and business analysis
3. Excellent Office skills, especially Excel/BI Analytics
4. Very high level of English and Portuguese (both written and spoken)
5. Hands-on, team player; business minded; ability to build strong working relationships with key stakeholders across functions
6. Excellent communication and interpersonal skills
7. Experienced in working in international and fast-paced environments and meeting deadlines
#J-18808-Ljbffr