Business Controller (m/f/d)

Shared Service Center | Controlling | Business Analysis
Your new company

We are currently recruiting for a Shared Service Center expanding its services in Porto. The Business Controller will play a key role in the monthly, quarterly and annual processes.

Your new role

  • Perform several analysis, on a daily basis, and give insightful and helpful comments to the business and colleagues
  • Deliver services to the business, including budgeting, forecasting and planning activities
  • Collaborate with the business to lead the development of the services and manage the capital and revenue plan
  • Work with the Business Partners to provide precise financial modelling and appropriate financial insights
  • Regular contact with Business Partners, helping them understand results and causes for variances
  • Search for variances in the forecast, budget and yearly expenses while identifying improvement opportunities
  • Data analysis and reporting that aims to give insight into the financial results

What you'll need to succeed

  • Bachelor degree in Finance, Economics or another relevant field
  • +6 years of experience, with at least 3 years of experience in Financial Controlling or FP&A
  • Advance Excel and financial modelling skills
  • Excellent organisation, communication and interpersonal skills
  • Ability to work with different cultures and time zones
  • Fluent English
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Job Type
Banca e Serviços Financeiros
Contabilidade e Finanças
Salary depending on the experience

Talk to a consultant

Talk to Andre Lombo, the specialist consultant managing this position, located in Porto
Edifício Tower Plaza,, Rotunda Eng. Edgar Cardoso, nº 23,7º C

Telephone: 226078610