Finance Controller - Lisboa

Descrição: 

Do you have experience in Controlling? This challenge is for you!

O que terás de fazer

- Report directly to head of Finance in support the Finance processes: Financial Planning & Analysis (FP&A). 

        - Support all departments in issues that may have financial impact:

- Budget management and deviation analysis, ensure and minimize the occurrence of errors;

- Development of management control charts; 

- Monitor and support accounting in the monthly closings 

- You will be involved on topic related to FP&A:

- Control and guarantee compliance with timesheets

- Guarantee the entire invoicing process with the business

- Control and guarantee invoicing compliance

        - Business Units, in controlling project margins

- Other.

O que precisas de garantir

• Minimum of 2 years' experience in IT business controlling;

• Experience in Audit (Big4 experience is a plus) will be a plus;

• University degree level (Management, Finance or Accounting);

• Analytical and critical thinking, attention to detail and problem-solving skills;

• Strong interpersonal skills with ability to work in a team;

• Results and quality orientation;

• Responsibility, proactivity, dynamism, and spirit of initiative;

• Able to work in a changing environment with passion about always improve and do better;

• Strong knowledge of accounting standards

• Excellent MS Office knowledge, particularly in Excel;

• Proficient in English.

O que terás de fazer

- Report directly to head of Finance in support the Finance processes: Financial Planning & Analysis (FP&A). 

        - Support all departments in issues that may have financial impact:

- Budget management and deviation analysis, ensure and minimize the occurrence of errors;

- Development of management control charts; 

- Monitor and support accounting in the monthly closings 

- You will be involved on topic related to FP&A:

- Control and guarantee compliance with timesheets

- Guarantee the entire invoicing process with the business

- Control and guarantee invoicing compliance

        - Business Units, in controlling project margins

- Other.

O que precisas de garantir

• Minimum of 2 years' experience in IT business controlling;

• Experience in Audit (Big4 experience is a plus) will be a plus;

• University degree level (Management, Finance or Accounting);

• Analytical and critical thinking, attention to detail and problem-solving skills;

• Strong interpersonal skills with ability to work in a team;

• Results and quality orientation;

• Responsibility, proactivity, dynamism, and spirit of initiative;

• Able to work in a changing environment with passion about always improve and do better;

• Strong knowledge of accounting standards

• Excellent MS Office knowledge, particularly in Excel;

• Proficient in English.