Financial Controller
(m/f)
Referencia: JN -032025-6704622
Adicionado em 27.03.2025
Sobre os nossos clientes
Real Estate & Property.
Descriçăo da oferta
Financial Controller - Mafra.
Description
o Management consolidation and reporting of monthly results to the Board
o Coordination of monthly activities between the different group companies and respective markets
o Preparation and analysis of data for board presentation
o Consolidation and monitoring of annual budget and forecast
o Analysis of Overhead costs and deviations from the budget
o Development and implementation of internal control procedures and activities.
o Analysis, reporting and presentation of monthly results and main KPI's to the Board
o Preparation of key data, scorecards, graphics, reports and analysis with key comments/highlights
o Analysis of competitors and market positioning
o Strategic and financial planning of the Company
o Keep up to date with key financial indicators and practices
o Define budgets and defines strategies for target achievement
o Manage and track the performance of invested assets
o Aid with annual group budget and yearly financial planning
o Provide and effectively communicate actionable improvement measures and strategies
Profile
o Master's degree in finance, accounting or equivalent field
o At least 4 years' experience as an auditor/consultant.
o Proficiency in all Microsoft 365 products
o Knowledge of data analysis software
o Detail oriented with the ability to follow up
o Strong interpersonal skills
o Ability to effectively define priorities and work under pressure
o Excellent communication and presentation skills
o Proficiency in English
Job Offer
Career Development.
O que procuramos
Financial Controller - Mafra
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