Senior Financial Controller | Industry | Leiria (m/f)
Referencia: JN -**************
Adicionado em **********
Sobre os nossos clientes
Our Client is an international industrial group specializing in engineering and manufacturing solutions for plastic components, supporting global customers with advanced tooling, production, and large-scale manufacturing expertise.
Descriçao da oferta
The Senior Financial Controller will lead financial reporting, budgeting, forecasting, and performance analysis processes, providing strategic insights to support senior management decision-making. The role requires strong expertise in financial modelling, Power Pivot, and Power BI to enhance reporting accuracy, automate processes, and improve overall business performance visibility.
Description
Lead the annual budget, quarterly forecasts and long-range planning processes;
Prepare and oversee monthly management reporting and board-level presentations;
Develop financial models to support strategic initiatives and investment decisions;
Monitor business performance and provide variance analysis;
Improve reporting efficiency through automation and BI tools;
Partner closely with senior leadership and business units
Profile
Bachelor's or Master's degree in Finance, Accounting, Economics, or a related field;
5 to 8 years of experience in Controlling, Reporting, or FP&A roles;
Strong expertise in budgeting, forecasting, financial modelling, and performance analysis;
Advanced Excel skills, including Power Pivot; experience with Power BI and data modelling tools is a strong plus;
Solid knowledge of financial reporting frameworks and experience working with ERP systems (e.g., SAP, Oracle, or similar);
Proven experience in management reporting and supporting strategic decision making;
Strong analytical, organizational, and problem-solving skills;
High level of accuracy, autonomy, and ability to influence senior stakeholders;
Job Offer
High exposure to senior leadership.
Dynamic and entrepreneurial working environment.
Competitive compensation package and growth opportunities.
O que procuramos
Controlling, budgeting and forecasting, financial planning and analysis (FP&A), management reporting, variance analysis, advanced Excel (including Power Pivot), Power BI (including data modelling and DAX), ERP (SAP, Oracle, or similar)
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