Financial Controller
Join to apply for the Financial Controller role at Source Up
? You will join a company where success is based on its commitment to innovative ideas and
-
-
- art research.
? Our customer is a growing company dedicated to IT services.
? Our customer offers good
- life balance, training and growing opportunities and a great company culture.
About the offer
- Previous experience in FP&A
- Strong command of Excel, Power Query, and BI tools
- Fluency in French & English
About our client
Sector: IT Services
Values: Professionalism | Trust | Integrity
Your missions
As a member of our Finance team, you will play a pivotal role in financial planning, forecasting, reporting, and business partnering. Working closely with the Manager, your responsibilities will include:
- Assist in building annual budgets, monthly forecasts, and rolling updates.
- Support the business plan process with strong analytical input.
- Maintain and enhance valuation models (DCF, precedent transactions, comps).
- Deliver cost center analysis and performance commentary.
- Drive continuous improvement of planning and analysis processes.
- Prepare monthly/quarterly dashboards (P&L, Cap
Ex, KPIs) for Business Owners and Board. - Perform IFRS 15 revenue recognition and IAS 36 impairment tests.
- Co-design key business metrics (e. g. , Service Gross Margin, Profitability).
- Develop and maintain Power BI dashboards to support executive decision‑making.
- Provide financial modeling and insights as a strategic business partner.
This position is a great opportunity to
- A collaborative and innovative work culture
- Opportunities to grow with real impact
- Flexible working arrangements
- A competitive compensation and benefits package
Your ideal profile
- Bachelor's or Master’s degree in Finance, Economics, Business or equivalent experience
- Strong command of Excel, Power Query, and BI tools (esp. Power BI)
- Experience with Odoo is a plus.
- Fluent in French and English. Knowledge of Luxembourgish and/or German is a strong asset.
- Excellent attention to detail and organizational skills.
- Strong analytical and problem‑solving mindset.
- High degree of autonomy, initiative, and adaptability.
- Team player with the ability to collaborate across departments.
- Deadline‑driven and committed to delivering high‑quality work.
Candidate experience with Source Up
- Carry out a skills assessment (soft skills and technical skills) in order to better define your professional project
- Access to your test results to guide you to your best career choices
- Interview coaching session before the client meeting
- Consistent and fair recruitment process with respect, transparency and trust
Seniority level
Not Applicable
Employment type
Other
Job function
Accounting/Auditing and Finance
Industries: Human Resources Services
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Empresa: Source Up Localização: Lisboa
Lisboa, Lisboa, PortugalPublicado: 27. 11. 2025
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