Financial Controller (M/F)
Jones Lang LaSalle
Lisbon, PRT
há 4 dias

Financial Business case

  • Aid in collecting and analysing relevant financial data for investor requests
  • Monitoring new business opportunities
  • Validation and analysis of new customers
  • Follow up with customers over 45 days old
  • Applications monitoring, reporting and analysis

    Monitoring of data quality controls as well as related corrective actions

  • Develop and define detailed analysis to support and validate key assumptions and drivers for P&L, Balance Sheet, and Cash Flow forecasting
  • Build and manage financial controlling reporting models, investigating deviations vs Budget
  • Reporting of results in a monthly basis
  • Staffing and budget

  • Supervising the billing and invoicing process in collaboration with Finance and in close relationship with the clients / Sponsors
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