Financial Controller - South of Lisbon - Healthcare
Location: Porto
Salary: EUR 40,000 - 60,000
Responsibilities:
* Management consolidation and reporting of monthly results to the Headquarters;
* Coordination of monthly activities between the different group companies and respective markets;
* Preparation and analysis of data for board presentation;
* Consolidation and monitoring of annual budget and forecast;
* Analysis of Overhead costs and deviations from the budget;
* Development and implementation of internal control procedures and activities;
* Analysis, reporting and presentation of monthly results and main KPI's to the Board;
* Preparation of key data, scorecards, graphics, reports and analysis with key comments/highlights;
* Analysis of competitors and market positioning;
* Strategic and financial planning of the Company;
* Keep up to date with key financial indicators and practices;
* Define budgets and define strategies for target achievement;
* Manage and track the performance of invested assets;
* Aid with annual group budget and yearly financial planning;
* Provide and effectively communicate actionable improvement measures and strategies.
Ideal Profile:
* Master's degree in finance, accounting or equivalent field;
* At least 4 years' experience as an auditor/consultant;
* Proficiency in all Microsoft 365 products;
* Knowledge of data analysis software;
* Detail oriented with the ability to follow up;
* Strong interpersonal skills;
* Ability to effectively define priorities and work under pressure;
* Excellent communication and presentation skills;
* Proficiency in English.
This is a career opportunity for a Financial Controller in the healthcare sector, based in South of Lisbon.
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