Group Financial Controller Lisboa

Group Financial Controller
Lisboa
Lisboa, Lisboa, Portugal

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Type: Full-Time
Department: Finance
Reports To: Group Head of Finance

About the Role

We are seeking a highly analytical and proactive Group Financial Controller to join our growing team. This role plays a pivotal part in driving financial performance across the group through business planning, forecasting, and
- driven
- making. You will work closely with senior management and operational teams to ensure the financial health and transparency of all entities within the group.

Key Responsibilities

• Lead and coordinate the preparation of annual business plans, budgets, and forecasts across the group companies.
• Provide ad hoc financial analyses, profitability reviews, and scenario modelling to support strategic decisions.
• Ensure accurate monthly group reporting in accordance with internal deadlines and accounting standards.
• Act as a key liaison between finance and business units, promoting transparency and financial discipline.
• Monitor and analyze KPIs, variances, and trends across subsidiaries.
• Contribute to the continuous improvement of internal financial processes and systems. Contribute to the development of internal audit within KW Group.
• Support external audits and ensure compliance with local and
  - level financial regulations.

Requirements

• Degree in Finance, Accounting, or a related field; a professional qualification (e. g. , ACCA, CPA, CIMA) is a plus.
• Proven experience in a financial controlling role, preferably at a group or
  - entity level.
• Strong financial modelling and analytical skills.
• Hands-on experience with Power BI or similar data visualization tools is highly desirable.
• Familiarity with Microsoft Dynamics 365 Business Central (Navision) is a strong advantage.
• Excellent organizational and communication skills, with the ability to work independently and manage multiple priorities.
• Experience in internal audit would be an advantage.