Financial Controller

TL;DR

Financial Controller: Partner closely with business units to support planning, budgeting, and forecasting processes, monitor and analyze project P&L, support month-end closing activities with an accent on accuracy, timeliness, and forward-looking financial insights. Focus on identifying variances, providing actionable insights, and ensuring reporting standards are met to drive business performance.

Location: Lisbon

Company

Technology enabler delivering ground-breaking solutions in Java, Python, Angular, PHP, .NET, Blockchain, AI, Data Science, Security, and IoT for digital clients.

What you will do

• Partner with Business Units on planning, budgeting, and forecasting processes, ensuring accuracy and completeness.
• Monitor and analyze project P&L, identifying variances and providing actionable insights.
• Support month-end closing activities, meeting deadlines and reporting standards.

Requirements

• Bachelor’s degree in Finance, Accounting, Business Administration, Economics, or related field.
• Minimum 3 years of experience in Financial Controller or similar role.
• Strong proficiency in Microsoft Office, particularly Excel.
• Fluency in English (written and spoken).
• Solid understanding of financial analysis, reporting, and controlling practices.

Nice to have

• Knowledge of SAP.

Culture & Benefits

• Diverse and inclusive workplace as an equal-opportunity employer.
• Opportunity to work on international projects, including travel.
• Collaborative environment valuing different backgrounds, business knowledge, technological edge, and design experience.
• Room for energy, creativity, and learning new ways of thinking.