Management Controller

Publicado 18-03-2021

Intelcia

Lisboa (Contabilidade / Finanças)


As a global outsourcing company, we take care of processes and functions to help our clients to stay focused on their objectives and core missions.

Intelcia Portugal is looking for a knowledgeable Management Controller to join our team in Lisbon!

Missions:
In charge of the reporting to the Central Group Management Control department. The key missions of the role will include:
-Contributing to the preparation of annual budgets and forecasts;
-Tracking the budget expenses by cost/profit center;
-Highlighting the trends and unexpected variances actual Vs budget;
-Maintaining the control over the reliability of the data;
-Analyzing and following-up on key performance indicators in relation with the operational managers;
-Assisting the monthly closing process and the production of the P&L;
-Supporting the operational managers to steer the profitability;
-Analyzing the monthly Payroll;
-Ad hoc reporting and analysis;
-Contributing to diverse studies and financial projections when it?s required among the Group.

Qualifications and skills:
-Master degree in Management control, Finance or Accounting;
-Minimum 3 years? experience as a management controller;
-English and Portuguese speaker;
-Mastery of Office tools, particularly Advanced Excel (knowledge of PowerBI is valued);
-Strong analytical skills and attention to detail;
-Ability to deliver quality work on tight deadlines, with strong organization and priority setting skills;
-Autonomy and sense of responsibility.

Our Offer:
-A workplace in the heart of Lisbon in Sete Rios, 2 minutes from transport;
-Health insurance after 6 months in the company;
-Attractive and motivating salary.

At INTELCIA, we are passionate about your success.
#Intelcia #WeDreamWeCareWeDo #BeGreatTogether

Job Types: Full-time, Permanent

Experience:

  • controller management: 3 years (Required)

Education:

  • Master's (Required)

Location:

  • Lisboa, Distrito de Lisboa (Preferred)

Language:

  • english (Required)
  • portuguese (Required)

Work Remotely:

  • No

COVID-19 Precaution(s):

  • Remote interview process
  • Personal protective equipment provided or required
  • Plastic shield at work stations
  • Temperature screenings
  • Social distancing guidelines in place
  • Virtual meetings
  • Sanitizing, disinfecting, or cleaning procedures in place