Finantial Controller - Vila Nova de Famalicão

Descrição: 

We are recruiting a Finantial Controller for an industrial multinational company based in Vila Nova de Famalicão.

O que terás de fazer

Financial Planning:

- Develop and coordinate the annual and medium-term financial planning process in collaboration with various business units;

- Analyze and monitor revenue, expense, and investment forecasts to ensure accuracy and integrity of financial plans.

P&L Forecasting:

- Create detailed P&L forecasting models;

- Continuously evaluate variations between forecasts and actual results, identifying underlying causes and adjusting forecasts as necessary.

Balance Sheet Preparation:

- Oversee the preparation and analysis of the balance sheet, ensuring accuracy of recorded assets, liabilities, and equity;

- Identify and communicate opportunities for capital optimization and risk management based on balance sheet information.

Cash Flow Management:

- Develop and maintain accurate and timely cash flow forecasting models to ensure adequate liquidity of the company;

- Monitor cash inflow and outflow patterns, identifying areas of concern and implementing strategies to improve cash flow efficiency.

O que precisas de garantir

- Degree in Business Administration or Accounting;

- 3-6 years of professional experience in a similar function in a multinational environment;

- Professional experienc in Audit in a Big4 company;

- Good knowledge and experience with IFRS;

- Experience with ERP SAP;

- Fluent English skills (spoken and written);

- German language skills will be a plus;

- Flexibility for travelling (3 months training permanence in Germany in the beginning of the contract and 1 business trip per quarter as forecast)

O que te proporcionamos

- Opportunity to be part of a growing project in an international environment;

- Integration and training in Germany on the first 3 month of work;

- Hybrid work;

- Excellent package of benefits.

O que terás de fazer

Financial Planning:

- Develop and coordinate the annual and medium-term financial planning process in collaboration with various business units;

- Analyze and monitor revenue, expense, and investment forecasts to ensure accuracy and integrity of financial plans.

P&L Forecasting:

- Create detailed P&L forecasting models;

- Continuously evaluate variations between forecasts and actual results, identifying underlying causes and adjusting forecasts as necessary.

Balance Sheet Preparation:

- Oversee the preparation and analysis of the balance sheet, ensuring accuracy of recorded assets, liabilities, and equity;

- Identify and communicate opportunities for capital optimization and risk management based on balance sheet information.

Cash Flow Management:

- Develop and maintain accurate and timely cash flow forecasting models to ensure adequate liquidity of the company;

- Monitor cash inflow and outflow patterns, identifying areas of concern and implementing strategies to improve cash flow efficiency.

O que precisas de garantir

- Degree in Business Administration or Accounting;

- 3-6 years of professional experience in a similar function in a multinational environment;

- Professional experienc in Audit in a Big4 company;

- Good knowledge and experience with IFRS;

- Experience with ERP SAP;

- Fluent English skills (spoken and written);

- German language skills will be a plus;

- Flexibility for travelling (3 months training permanence in Germany in the beginning of the contract and 1 business trip per quarter as forecast)

O que te proporcionamos

- Opportunity to be part of a growing project in an international environment;

- Integration and training in Germany on the first 3 month of work;

- Hybrid work;

- Excellent package of benefits.