Controller - Porto / Lisboa - Grupo JAP

Grupo JAP

Empresa verificada

Porto, Portugal

há 3 semanas

Postado por:

João Santos

Recrutador de beBee

Descrição

Responsibilities:

Develop and maintain planning and analysis processes, including budgeting, forecasting, and reporting.

Provide timely and accurate financial analysis, insights, and recommendations to support strategic decision-making and operational performance.

Monitor and analyze key financial indicators, such as revenue, costs, margins, and profitability, and identify trends, risks, and opportunities.

Collaborate with cross-functional teams to develop and evaluate business cases, investment proposals, and cost-saving initiatives.

Lead the preparation and presentation of financial reports and dashboards for senior management and stakeholders.

Perform variance analysis between actual results and budgets/forecasts, investigate and explain variances, and propose corrective actions if necessary.

Ensure compliance with financial policies, procedures, and regulations, and contribute to the continuous improvement of the group internal control framework.

Provide financial guidance and support to department heads and project managers, assisting them in the financial planning, budgeting, and monitoring.

Participate in strategic planning processes, providing financial insights and analysis to support the development of business strategies and objectives.

Stay updated on industry trends, economic factors, and financial best practices to recommend improvements and ensure competitiveness.

Requirements:

Bachelor's degree in Finance, Accounting, Business Administration, or a related field. A Master's degree or professional certification (e.g., CMA, CPA) is a plus.

Minimum 2 years of experience as a management controller, financial analyst or a similar role in financial planning and analysis.

Strong knowledge of financial management principles, practices, and methodologies.

Proficient in accounting, budgeting financial modeling, forecasting techniques, and data analysis.

Excellent analytical and problem-solving skills, with the ability to translate complex financial information into actionable insights.

Strong attention to detail and accuracy in financial analysis and reporting.

Excellent communication and presentation skills, with the ability to effectively convey financial concepts to non-financial stakeholders.

Ability to work collaboratively in a team environment and build strong working relationships across departments.

Flexibility to adapt to changing priorities and deadlines in a fast-paced environment.

English Proficiency

Nice to have
Familiarity with project management methodologies and frameworks

Experience with programming languages such as DAX, SQL, and VBA.

Proficiency in using data visualization and reporting tools such as Power BI.

Tipo de oferta:
Integral/Full-time

Benefícios: