Financial Controller

Publicado 04-12-2020

e.near

Lisboa Lisboa (Contabilidade / Finanças)


Lisbon, Portugal Applications: 2

Description:



As e.near?s Financial Controller, you will be:

  • Part of an inspiring highly motivated Group Cost Controlling team
  • Establish yearly cost budgets for client and the various cost Center heads together with your colleagues (top-down and bottom-up process)
  • Preparation of monthly budget versus actual reporting for division and budget center heads
  • Lead pre-approval process by providing budget numbers and invoice approvals for all group expenses (budget and invoice approvals)
  • Support headcount as well as personnel expenses management and reporting
  • Contribute to the revenue and profitability measurement of sales teams
  • Support preparation of financial reporting to the Executive Committee, Board of Directors, and external stakeholders
  • Responsible for expense related ad-hoc analysis and reporting to senior management
  • Review of data consistency for annual and half-year financial reporting and investor relations presentations

Required Skills:

  • Bachelor or master?s degree in Finance or Accounting graduated with honor or high marks
  • Excellent IT skillset, specifically on Microsoft Excel, SQL and/or PowerPoint
  • Client-oriented team player with strong analytical mindset, who is able to work under pressure and is well organized
  • Honest, reliable, trustworthy, dedicated and passioned about her/his work
  • Proficient in English, both written and verbal

Company Benefits:

  • Great environment to keep growing on software development knowledge and good practices
  • Regular training and mentoring
  • Awesome Tech Events
  • Amazing work-life balance