Paço de Arcos, Portugal (Hybrid)

• Business Controlling
  • Provide operational managers with timely reliable and relevant financial information necessary for decision making processes.
  • Within the framework of the Group performance plan, actively contribute to identify improvement initiatives for economic performance (growth, profitability, cash flow) and monitor their implementation and effectiveness.
  • Prepare forecasts and simulations, monitor all financial indicators of the Budget
  • Ensure that financial aspects are taken into account when strategic decisions are made.
  • Contribute to manage risks and opportunities and proposing solutions.
• Bids and Projects Controlling
  • Support the bid / project manager in the monitoring of the bid / project as an efficient business partner. Ensure to be involved in and to validate all decisions impacting financials of the bid or project
  • Ensure best practices are applied in the, revenue recognition, cost estimates and risks assessment processes in order to secure the reliability of estimate at completion and risks provision
  • Review the assumptions related to the costs estimates, the coverage and the consistency of estimates. Check the confidence level and the compliance of estimates with the requirements
  • During program execution, coordinate the analysis, update and monitoring of the project’s financial components in cooperation with project management
  • Evaluate exposure to financial risk, alert and engage improvement action plan (currency exchange rate, payments balance, risk of payment default, inflation and economic risks, insurance...)

• University degree in Business Administration, Economics or similar
• Minimum of 5 years of experience in similar roles (Controlling, consulting or similar)
• Technical accounting knowledge and IFRS rules
• Experience in financial budgeting, forecasting, cost analysis and controls
• Able to analyse financial data and to be critical
• Good computer skills (Microsoft Office), including advanced Microsoft Excel knowledge and experience
• Fluent Portuguese and in English. French would be appreciated
• Ability to handle multiple tasks and adapt to changing priorities
• Ability to work independently with clear direction
• Excellent judgment, planning and organizational skills
• Must be detail oriented, reliable, thorough and also have a good overview to synthetize risks
• Positive attitude and willing to learn and develop
• A great team player