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Finance Controller

Damia Group Portugal · Lisbonne

Remote
Remote Mid 🇬🇧 English
Excel AI tools

Descrição do cargo

About the role

We are seeking a Finance Controller to provide group‑level financial oversight for Triveris Group’s three companies – Damia, We Are META and Landing.Jobs. Working remotely, you will partner with the Head of Finance & Legal to shape reporting, budgeting and cash‑flow processes while leveraging AI tools.

Key responsibilities

  • Prepare and analyse monthly management reporting (P&L) by business unit.
  • Support the monthly and annual close, collaborating with accounting and the certified accountant.
  • Analyse budget‑to‑actual variances, flagging risks and opportunities.
  • Use AI tools for data analysis, variance detection and reporting preparation, with critical validation.
  • Identify and implement automation and AI opportunities in close, reporting and control workflows.
  • Monitor and control group cash flow, including treasury forecasting.
  • Control and process payments to suppliers and other entities.
  • Prepare information for stakeholder and shareholder reporting.
  • Assist financial planning, budget preparation and tax compliance with external partners.
  • Contribute to improvement projects on financial processes and systems.

Required profile

  • Enjoy understanding the “why” behind numbers, not just the amount.
  • Comfortable handling ambiguity and building processes.
  • Experienced with AI in finance and able to discern accurate outputs.
  • Prefer autonomy and ownership over constant supervision.
  • View Excel as a decision‑making tool.
  • Degree in Accounting, Finance, Economics or related field.
  • 4‑8 years of experience in controlling, reporting or budgeting.

Required skills

  • Advanced Excel.
  • AI tools for data analysis and reporting.

Questions fréquentes

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Publicado há 4 semanas

Expira em 4 semanas

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Damia Group Portugal

Lisbonne