Business Controller
(m/f)
Referencia: JN -032025-6702406
Adicionado em 26.03.2025
Sobre os nossos clientes
Our client is a privately held group with diversified operations across multiple sectors. Currently undergoing a phase of transformation and international growth, the company is focused on strengthening its financial planning and performance capabilities.
Descriçăo da oferta
As a Business Controller, you will support the Strategy, Planning and Controlling team, working closely with cross-functional teams to support financial planning, performance monitoring, and decision-making processes across various business units.
Description
Planning & Forecasting
Support the preparation and execution of budgeting and forecasting cycles.
Assist in the definition of financial and operational scenarios to support strategic decisions.
Identify key business drivers and contribute with actionable recommendations.
Performance Monitoring & Reporting
Develop monthly reports and variance analysis against budget and forecast.
Track and analyze key financial and operational KPIs across different business areas.
Design and maintain dashboards to support decision-making at management level.
Propose improvements in reporting tools and processes to drive efficiency.
Act as a link between finance and business operations.
Identify risks and opportunities, and support initiatives to improve profitability.
Process Improvement
Support the implementation of control mechanisms tailored to each business unit.
Collaborate with operational teams to optimize cost control and drive margin improvement.
Profile
Degree or Master's in Management, Finance, Economics, or a related field.
Around two years of experience in business controlling, financial analysis or a similar role.
Fluency in Portuguese; English and/or Spanish are a plus.
Strong analytical skills, attention to detail and problem-solving mindset.
Proactive, results-oriented and with strong sense of accountability.
Good interpersonal and communication skills.
Comfortable working in a dynamic, fast-evolving business environment.
Solid knowledge of Excel and financial reporting tools (experience with ERP Primavera is a plus.
Job Offer
Exceptional career development opportunity.
Attractive salary package and benefits.
Dynamic and collaborative work environment.
O que procuramos
Planning & Forecasting, Performance Monitoring & Reporting, Budgeting, Controller, Financial Controller, Financial Controlling
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