7 дней назад
Financial Controller
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Financial Controller (Finance): Managing project and program financial controlling, reporting, forecasting, and closing activities with an accent on data consistency, compliance, and performance analysis. Focus on consolidating financial data, supporting EAC processes, auditing purchase orders, and identifying risks and opportunities across projects and work packages.
Location: Coimbra, Portugal
Company
Portugal operates within the aerospace and defence industry.
What you will do
- Define and drive financial targets through yearly forecasts, multi-year budget planning, and quarterly forecasting exercises.
- Prepare consolidated project and program financial reports, analyze quantitative and qualitative data, and identify discrepancies, risks, and opportunities.
- Perform monthly, quarterly, and year-end closing activities while maintaining consistency and compliance across reporting tools and processes.
- Manage project financial controlling activities, including purchase order approval and auditing, cost transfers, rebooking of misbooked costs, and cost review support.
- Maintain financial master data structures such as CBS, WBS, and cost centers across planning and forecasting tools.
- Support EAC processes, inventory controlling, project setup, management-tool monitoring, and supplier invoice approvals.
Requirements
- Business Management education in Finance or a related field.
- 2–3 years of experience in financial controlling or a related area.
- Experience with SAP, IFRP, SAC/Fiori, Google Workspace, and Microsoft Office, particularly Excel.
- Understanding of GAAP or IFRS accounting principles.
- Strong analytical, data-management, problem-solving, communication, and improvement-oriented skills.
- English is required; French, German, or Spanish would be an advantage.
Culture & Benefits
- Permanent employment with a full-time schedule.
- Flexible working arrangements are supported where possible.
- Collaboration across a broad Finance network, including communication in a remote work context.
- Commitment to integrity, compliance, diversity, and an inclusive working environment.
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