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