Financial Controller (Portugal)
Core
Coordinate budgeting, forecasting, and financial reporting while monitoring business performance and managing day-to-day finance operations for multiple entities.
Role type
Financial Controller
Builds
Financial reports, budgets, forecasts, and performance analyses
Domain
Technology SME
Deliverable
dashboards & analysis
Required skills
Budgeting, forecasting, financial analysis, accounting principles, variance analysis, cost analysis, margin analysis, profitability analysis, accounts receivable management, invoicing, reconciliation, process automation
Preferred skills
Technology SME experience, ERP/BI tools proficiency
Technologies
Microsoft Excel, ERP, BI tools
Responsibilities
Coordinate budgeting and forecasting processes, monitor business performance via KPIs, perform variance and profitability analysis, prepare financial analysis for management decisions, manage day-to-day finance operations, validate financial documentation, act as financial liaison, identify process improvement opportunities
Seniority
Mid-level, hands-on IC