Couverture médicale

Ordinateur

Cantine

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