Financial Controller
(m/f)
Referencia: JN -012026-6922770
Adicionado em 15.01.2026
Sobre os nossos clientes
Hospitality, Leisure, and Tourism (HLT). F&B.
Descriçăo da oferta
Financial Controller - south of Lisbon. Hospitality, Leisure, and Tourism (HLT).
Description
Financial Analysis and Projections
:
Budget Preparation and Forecasts: Develop comprehensive budgets and financial forecasts for all the group's entities, based on historical data and future projects, to anticipate financial needs.
Sales and Expense Analysis: Conduct weekly, monthly, and annual analyses of sales and expenses to evaluate performance and detect any discrepancies.
Tracking Ratios and Strategic KPIs: Establish and monitor key performance indicators to enhance financial visibility and facilitate decision-making.
Financial Reporting: Produce financial reports (weekly, monthly, annual) and present findings to the relevant stakeholders.
Cash Flow Management: Support cash flow management to maintain sufficient liquidity and anticipate funding requirements.
Expense Control and Reporting
:
Expense Verification and Reimbursements: Review and approve expense reports and reimbursement requests for all group entities.
Financial Reporting: Prepare dashboards and periodic financial reports (analysis tables, forecasts, performance indicators).
Variance Analysis: Identify and analyze variances between forecasted budgets and actual expenses, then propose adjustments and improvements.
Stakeholder Coordination
:
Internal Collaboration: Work closely with various internal teams (sales, production, human resources, etc.) across all entities to ensure consistent and coherent financial management.
External Partner Relations: Act as the primary contact for accounting firms, banks, insurance providers, and other partners to facilitate the group's financial operations.
Process Optimization: Participate in the implementation of tools and processes designed to digitize, automate, and simplify financial flows (electronic invoicing, payment systems, etc.).
Accounting and Administrative Support
:
Accounting Support: Collaborate with the accounting department and other finance team members to record and update accounting entries for each group entity.
Bank Reconciliations: In collaboration with other finance team members, ensure the accuracy of account balances and perform regular bank reconciliations.
Document Management: Prepare and archive the documentation required for audits and controls. Keep administrative and financial records up to date, ensuring compliance and adherence to internal procedures.
Profile
Education: Degree in Accounting, Finance, or Business Administration (Bac+2 to Bac+5 or equivalent).
Experience: Initial experience in financial administration, accounting, or controlling.
Technical Skills: Proficiency with office software (Excel, Word) and ideally ERP or accounting software. Knowledge of best practices for cash management and financial analysis.
Personal Qualities: Strong organizational skills, attention to detail, and adherence to deadlines.
Analytical mindset with the ability to identify trends.
Excellent interpersonal skills and a willingness to work in cross-functional teams. Discretion and respect for the confidentiality of sensitive information.
Languages: Fluent in French; English is a plus, depending on the group's context.
Job Offer
Opportunity for career development.
O que procuramos
Financial Controller - south of Lisbon
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