Controller - Lisboa

Are you passionate about Finance and do you have experience as a Controller? Would you like to be part of a pharmaceutical group?

From our factory (Cipan) we are looking for a Controller who will have the following responsibilities:

Responsible for coordinating the budget process and due
- up, establishing financial forecasts in conjunction with the rest of the company's departments;
Drawing up and monitoring the company's industrial costing system;
Drawing up and monitoring the company's KPIs;
Comparing the company's budget with actual results by issuing deviation reports;
Analyzing and controlling the company's production, operating and administrative costs, seeking to identify opportunities to reduce expenses without compromising quality, thus controlling the Department's accounting operations;
Evaluating investment proposals taking into account the assumptions defined by the company;
Preparing and presenting regular management reports for the Board of Directors, highlighting the company's financial and operational performance and ensuring transparency in the company's financial management;
Providing management with clear and objective information to support strategic
- making;
Periodically checking accounting entries to ensure that the financial statements accurately reflect business activities;
Preparing bank reconciliations and monitoring cash flows;
Ensuring that all financial practices comply with internal policies as well as group policies.

Requirements: