Business Controller

We are looking for a passionate and dedicated individual to join our Finance team in Porto, Portugal. Be part of a global leader in logistics and make an impact together!

Our aim is to bring together skilled professionals who will help us achieve our goals and drive the success of this new venture.

As a Business Controller, you will :

• Monitor financial condition and cash flow, ensuring financial balance.
• Record and report revenue and costs transactions.
• Analyze financial data and budgets, minimize risk, and ensure efficient financial administrative processes in accordance with regulations and group guidelines.
• Analyze financial data to identify trends, variances, and areas of improvement.
• Prepare comprehensive financial reports and presentations for senior management.
• Develop and maintain financial models to support business decisions.
• Assist in preparing annual budgets and quarterly forecasts.
• Monitor actual performance against budgets and forecasts, explaining variances.
• Collaborate with department heads for accurate and timely forecasting.
• Conduct profitability and cost analyses to support business initiatives.
• Evaluate the financial impact of potential projects and investments.
• Provide financial analysis-based recommendations to improve performance.
• Ensure the accuracy and integrity of financial data.
• Maintain and update financial databases and systems.
• Automate and streamline financial processes where possible.
• Work closely with departments like Sales, Marketing, and Operations to gather relevant data.
• Support cross-functional projects with financial analysis and business case development.
• Act as a liaison between finance and other business units.
• Ensure compliance with financial regulations and standards.
• Identify and assess financial risks and opportunities.
• Assist in internal and external audits as required.
• Stay updated with industry trends, best practices, and regulatory changes.
• Propose and implement process improvements to enhance financial operations.
• Participate in professional development activities to enhance skills and knowledge.

What you will bring :

LI-CR1

#J-18808-Ljbffr