Job Summary: Finance control professional responsible for budgeting, reporting, and cost analysis, supporting the Finance Director in planning and feasibility assessments. Key Highlights: 1. Integration into a multidisciplinary, results-oriented team 2. Initial and continuous training 3. Personal and professional development in a dynamic environment **Key Responsibilities:** Prepare and monitor the annual budget and related forecasts; Ensure monthly variance control (actual vs. budget); Support and supervise monthly closing and year-end closing; **Prepare monthly financial reporting:** P\&L; Balance Sheet; Cash\-flow; Develop and monitor operational and financial KPIs; **Analyze costs, margins, and profitability by:** Project; Cost center; **Support the Finance Director in:** Business planning; Investment analysis; Feasibility studies; Improve internal control and reporting processes; Ensure the quality and consistency of management information; **Requirements:** Bachelor’s degree in Management, Economics, Finance, Accounting, or related field; Additional qualification in Management Control / Financial Controlling is a plus; Minimum of 3 years’ professional experience in similar roles; Experience within a corporate group comprising multiple entities/businesses; Solid knowledge of SNC and IFRS (plus); Proficiency in SAGE X3; Hyperion (Oracle); SmartView (Oracle); Strong sense of responsibility, autonomy, initiative, and organization; Advanced Excel (mandatory); Fluent in English; **We Offer:** Integration into a multidisciplinary, results-oriented team; Initial and continuous training; A dynamic and growing work environment; Personal and professional development; Permanent employment contract. Enjoy the Journey
João Santos
Indeed · HR
João Santos
Indeed · HR
