As a Financial Controller, you will support the Controlling activities at our site in Porto.
In your new role, you will :
Contribute to Controlling activities , including forecasting, cost center reporting, investment planning, liquidity planning, headcount control, and reporting;
Prepare the monthly closing and respective accounting entries with full P&L reporting and accuracy, completeness, and consistency revision;
Execute monthly reports, budget comparison analysis, and highlights for management review and monitoring;
Assist the quarterly service charging according to the Service Level Agreements in place;
Support on the forecast preparation and liquidity planning by providing financial information and performance analysis for both local Management and Headquarters;
Contribute to the annual statutory accounts preparation in IFRS and SNC as well as the internal and external audit.
You are a team player who is able to quickly establish a successful cooperation with others. You have an analytical mindset and are able to work under pressure without losing your attention to detail.
Furthermore, you have excellent communication skills and the ability to work independently in a service-oriented manner.
You are best equipped for this position if you have :
A degree in Finance, Controlling, Accounting , or similar field of studies;
At least 3 years of experience in Audit, Controlling, or Accounting;
Understanding of the principles and concepts in IFRS ;
Demonstrated experience with Excel SAP knowledge is a plus;
Fluency in English .