FINANCIAL CONTROLLER

Job description

Financial Controller (m/f/d)

Location:

• Lisbon

Tasks

• Provides financial analysis and accounting support for a specific department or product, including profit and loss analysis, budgeting, forecasting, cost control, etc.
• Assists in the development of financial forecasting models to support senior management in decision making, business management and implementation of the Group's long-term strategy.
• Ensures that the financial analysis and accounting activities of the business units meet government mandated standards and that project deliverables meet quality, schedule and cost requirements.
• Monitors company performance and provides evidence to support schedule changes, sales incentives, cost adjustments or resource changes.
• Participates in strategic projects to improve sales/cost management and internal/external reporting.
• Improves the profitability of the regional segment, supports the presentation and reporting of financial results.
• Analyzes financial data to provide strategic insights and recommendations.
• Prepares financial reports for senior management and stakeholders.
• Implements best practices for revenue recognition and financial control.

Requirements

• Financial knowledge: Knowledge of financial planning, budgeting, forecasting and analysis, ideally with 2 to 3 years' experience in strategic consulting or strategic management.
• Mathematical knowledge with experience in capital liquidity requirements and/or treasury/trading analytics in financial institutions would be an advantage.
• Analytical thinking: ability to analyze complex financial data and deliver actionable insights.
• Strategic planning: Ability to develop financial strategies that align with business objectives.
• Attention to detail: Strong focus on accuracy in financial reporting and analysis.
• Business knowledge: Ability to collaborate with various departments and influence decision making.
• Technology skills: Experience with financial software, ERP systems and data analysis tools (SQL, Python, etc.).
• Communication skills: Clear and effective communication of financial insights to stakeholders.
• Problem-solving ability: Ability to identify problems and develop innovative financial solutions.
• Leadership and adaptability: Ability to lead financial initiatives in a dynamic business environment.

We offer

• Experience the dynamics of a leading fintech company.
• Be part of a multinational team/department that spans multiple locations.
• Work in modern facilities at an exceptional location.
• Hybrid working system: home office and office.