Business Controller Lisboa

Business Controller
Lisboa
Lisboa, Lisboa, Portugal

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Empowered by our motto, "Making Data Matter", Keyrus stands at the forefront of global consultancy in Data & Analytics, AI & Machine Learning, and Digital Transformation. With a presence in 27 countries across 4 continents, we're on a mission to elevate the impact of data.

We are data experts, guiding our clients through their data journey regardless of their level of maturity in analytics. As an
-
- end partner, we address varied challenges that our clients face, from Advanced Analytics, Cloud, Data Governance, Visualisation to Enterprise Performance Management, from advisory to delivery.

With more than 3200 employees in all corners of the world, Keyrus is dedicated to helping businesses taking advantage of the Data and Digital paradigm to enhance their performance, facilitating, and accelerating their transformation, and generating new drivers of growth, competitiveness, and sustainability.

Job Summary

Keyrus is looking for aBusiness Controller with experience in financial controlling, ideally within the banking, insurance, or consulting sectors, to support clients' strategic financial management. The candidate will be embedded in the Management Control team and collaborate across Financial Production and Financial Control, and Performance departments.

This role is crucial to maintaining financial accuracy, supporting budget cycles, analysing
- GAAP results, and contributing to key transformation initiatives throughout the business.

This position is Hybrid in Porto.

Note: All applications/CV’s must be submitted in English.

Key Responsibilities

• Lead and support monthly and quarterly financial closing processes, ensuring reported figures are consistent, accurate, and critically assessed.
• Analyse how operational activities translate into accounting results across multiple accounting standards.
• Contribute to budget preparation, forecasting exercises, and the development of financial dashboards for senior management.
• Collaborate on projects involving the evolution of financial tools such as Power BI, SSAS, Tagetik, and Python-based solutions.
• Deliver ad-hoc financial analyses, reports, and deep dives requested by the executive and finance leadership.
• Serve as a key actor in the financial transformation journey, leveraging a central and strategic role in Porto.

Requirements for the role

• 3+ years in financial controlling, ideally with exposure to insurance, banking, or financial services consulting.
• Advanced knowledge of Excel (formulas, pivot tables, dynamic analysis).
• Familiarity with Tagetik, SAP, VBA, Access, and BI tools such as Power BI or SSAS is a significant asset.
• Capacity to interrogate, synthesise, and critically analyse large data sets for
  - level decision support.
• Experience contributing to tool and process transformation within finance functions.
• Must be a Portugueseor Europeancitizen or have a work permit for Portugal

What we offer at Keyrus Portugal:

• Competitive salary based on your skills & experience and according to the Data market practice
• Meal allowance of €8. 32 per day
• Flexible benefits option
• Private Medical Insurance
• 22 days of annual leave (increasing every 3 years up to a maximum of 25 days)
• Training Program through KLX (Keyrus Learning Experience) Platform

Why Keyrus?

Joining Keyrus means joining a market leader in the Data Intelligence field and an (inter)national player in Management Consultancy and Digital Experience.

Keyrus Portugal operates on five guiding pillars that shape our approach to work and collaboration – Diversity; Trust; Flexibility; Ownership & Innovation - we're dedicated to cultivating a team as diverse as the challenges we take on.

We embrace and celebrate the rich variety of backgrounds, perspectives, and talents that each individual brings. We firmly believe that diversity fuels innovation, ignites creativity, and propels us towards greatness.

Regardless of race, ethnicity, gender, sexual orientation, disability, age, or any other dimension of diversity, everyone is not only welcome but valued here.

Join us in shaping a future where everyone can thrive!

Seniority level

• Seniority level

  Not Applicable

Employment type

• Employment type

  Other

Job function

• Job function

  Accounting/Auditing and Finance

• Industries

  Hospitals and Health Care, Non-profit Organizations, and Government Administration

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