Financial Controller (m/f)

Publicado 11 Setembro 2019

Michael Page

Lisboa (Contabilidade / Finanças)

Reporting to the CFO, the Financial Controller will have the following responsibilities:
Prepare, timely and accurately, the results presentation to the Top Management;
Monitor and define management KPI´s that facilitate the analysis, interpretation and decision making;
Critically analyse the main differences and variations in the results, anticipating, when possible, their effects and ensuring mitigation of the risks involved;
Contribute to standardise the planning and control tools;
Prepare a management tool that allows the correct estimations of the monthly rolling forecasts;
Participation and preparation of company budget;
Financial reporting;
Information management;
Identify opportunities for improvement business management.
Bachelor's or Master's Degree in Finance, Accounting or Management;
Working experience as a Financial Controller in the Tourism / Hospitality Sector is a plus;
Experience within Budget Controlling and Financial Analysis;
3+ years of overall combined finance and accounting experience;
Thorough knowledge of accounting principals and procedures;
Strong communication and organizational skills;
Self-independent and proactive work behavior;
Strong MS-Office and Primavera or PHC skills (plus);
The ability to manage multiple high-priority deliverables in a deadline-driven environment;
Fluent in English;
Availability to travel.