Senior Financial Controller

Lisbon - Portugal

Monthly Salary: Not Disclosed

Posted on: 15 hours ago

Vacancies: 1 Vacancy

Job Summary

A leading Portuguese holding company in the Business & Facility Services sector established in 1989 and employing more than 20000 people across multiple specialized subsidiaries. It delivers integrated solutions including: facility management food services logistics security cleaning and staffing.

What will you do

Support management in decision-making and identifying opportunities for continuous improvement of internal financial processes through critical data analysis and the application of reporting and control tools.
Monitor financial and operational indicators and develop dashboards and management control reports.
Preparation of monthly reports and analysis of deviations through an internal financial reporting control system creating analytical and forecasting models that enable monitoring of the companys economic performance and anticipation of risks and opportunities.
Participation in budget and forecast processes.
Preparation and provision of information for external and internal audits banking institutions and other stakeholders contributing to the strengthening of internal controls and continuous improvement of financial processes.
Collaboration with internal teams to ensure alignment between areas.

What are we looking for

Academic degree in Data Science Economics Management Mathematics/Statistics Computer Science or similar.
At least 7 years of experience in similar roles.
Proficiency inBusiness Intelligence tools (e.g. Power BI).
Knowledge of theSCIRF reporting model.
Proficiency inMicrosoft Excel.
Knowledge ofSAP ERP.
Ability to analyze data with a focus on supporting decision-making.
Experience inbudgeting and forecasting.

Required Experience:

Senior IC