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
- Amazing work-life balance