
Financial Controller - International Division
- Cascais, Lisboa
- 40.000-42.000 € por ano
- Permanente
- Horário completo
- Produce monthly management reports, forecasts, cost reports, and budget revisions for assigned geographies.
- Act as the finance contact point for country operations, supporting Plant Managers and the VP of Operations with actionable financial insights.
- Lead the budget process (August-November), ensuring compliance with corporate procedures and reporting deadlines.
- Review and consolidate financial data across contracts in Europe (initial scope), with potential to rotate across other geographies.
- Liaise with internal stakeholders and external advisors, providing financial analysis and information as required.
- Degree in Finance, Accounting, Economics or a related field
- 2 to 5 years of experience in Controlling, Audit, or Financial Planning & Analysis
- Experience in industrial or manufacturing environments is a strong advantage
- Solid knowledge of budgeting, forecasting, and management reporting
- Advanced proficiency in Microsoft Excel
- SAP (user-level, for information consultation) is a plus
- Strong financial analysis and data interpretation skills
- Strong communication and stakeholder engagement abilities
- Analytical mindset with attention to detail
- Proactive, adaptable, and reliable approach
- Team-oriented, with the ability to work collaboratively across functions
- Willingness to travel internationally on an occasional basis
- International exposure within a multinational industrial group, with regular interaction across regions
- Strong potential for professional growth in a dynamic and cross-functional environment