Financial Controller Lisboa

Financial Controller
Lisboa
Lisboa, Lisboa, Portugal

Who we are looking for

A curious,
- learning person with a strong analytical mindset, an individual with exposure to a broad array of controlling and finance related matters and an understanding of how a finance department operates and deals with big data.

Your duties

• Key support in the automation of commercial expenses monitoring and tracking of profitability across channels and products
• Support the controlling department with closing of group accounts, the preparation of periodic reporting and financial statements
• Maintain, develop and optimize
  - sourced data models to support
  - making, forecasting and financial analysis
• Work closely with
  - functional teams to provide financial insights and drive
  - driven
  - making
• Contribute to budget and forecast processes

What you bring

• Accounting or finance or controlling degree
• 3+ years' experience in finance/controlling/reporting
• Good command with MS Excel, knowledge in analytical features in MS Excel (Power Pivot/Power Query/DAX) Important.
• Experience with Power BI and Data Analytics software (KNIME) is a strong plus.
• Excellent analytical and
  - solving competencies: Strong analytical skills with a focus on data analysis, financial modelling, and data flow automation.
• Strong communication and interpersonal skills
• Ability to work both autonomously and as part of a team with flexibility and adaptability to changing circumstances
• Work proficiency in English (C2)
• SAP FI/CO

What we offer

• Meal allowance;
• Transportation allowance;
• Health insurance;
• Hybrid work model (3 days in the office, 2 days remote) after the trial period;
• Opportunities for professional growth and development;
• Integration into a motivated and collaborative team