Controlling Manager
Indie Campers
- Lisboa
- Permanente
- Horário completo
- Lead, manage, develop and supervise the business controlling team
- Work collaboratively with all stakeholders of the company and the corporate finance team to build a comprehensive budget
- Design, implement and oversee the process for approval of expenses and control versus budget
- Provide leadership with recurrent management report for better decision making
- Perform specific analysis and provide adequate support and recommendations to the management team for decision making
- Create processes and procedures for accurate validation of accounting financial statements
- Have a deep understanding of the business and work collaboratively with the accounting department to properly reflect business into accounting statements and management reports
- Conduct audits to verify if established business processes are being conducted as established
- Ensuring realistic rolling forecasts and gap analysis as an early warning system
- Preparation of regular and ad-hoc internal and external reports, identification of key trends
- Participating in the design and implementation of various financial models for assessing business efficiency and return on investment
- Identify the deviations to the budget and opportunities for cost savings
- Assist on the implementation of a FP&A culture in the company
- Bachelor or Master in Management, Economics or Finance
- 7-9 years of relevant experience in financial or process audit, FP&A, management control or business intelligence/reporting
- Business-oriented mindset
- Ambition and relentless drive, being proactive in the pursuit of sources of value
- Fast learner and Tech-savvy, eager to implement new procedures with new tools to improve efficiency through automation of tasks
- Results-driven with attention to detail, being autonomous and responsible for deliverables
- Leadership skills and ability to coordinate a team
- Ability to work under pressure and short deadlines
- Fluent in English (mandatory);
- Outstanding at solving complex problems that require logical reasoning and good intuition;
- Able to work in a highly dynamic and international environment;
- Proficiency in Microsoft Excel / Google Spreadsheets and interest in Data / Business Intelligence
- Good understanding of general accounting rules and general understanding of accounting processes and systems
- Basic knowledge of SQL is a plus