Junior Financial Controller
Quadrante · Alfragide
Descrição do cargo
About the role
Quadrante is expanding its Global Finance team and seeks a Junior Financial Controller based in Alfragide. You will support and control financial activities across multiple markets, gaining exposure to a diverse international environment.
Key responsibilities
- Support the preparation of the annual budget and forecast processes, collaborating with all markets.
- Monitor and analyse deviations against budget and forecast, identifying key drivers and trends.
- Assist in the monthly reporting process for entities and business units.
- Prepare monthly reports for the Executive Committee.
- Monitor CAPEX execution.
- Develop and maintain KPIs and performance indicators.
- Maintain and improve operational control tools (sales, production, costs) and business monitoring dashboards.
- Support profitability analysis of business units in close collaboration with stakeholders.
- Contribute to automation initiatives and the simplification of financial processes.
Required profile
- Degree or Master’s in Accounting, Finance, Management, or a related field.
- 2‑3 years of professional experience in similar roles, preferably in consulting, audit, or multinational environments.
- Proficiency in Microsoft Office tools, especially Excel.
- Fluency in English and Spanish.
- Knowledge of ERP systems is valued.
- Strong communication, interpersonal, and organizational skills.
- High level of autonomy, dynamism, and planning capability.
Required skills
- Excel
- ERP systems
What we offer
- A dynamic, innovative environment where your work directly impacts business growth.
- Collaborative culture with strong team spirit and knowledge sharing.
- Professional growth opportunities supported by a commitment to ambition and operational excellence.
- Exposure to international operations and strategic initiatives.
- Supportive, innovation‑driven culture built on trust, collaboration, and continuous improvement.
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Publicado há 1 semana
Expira em 1 mês
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Quadrante
Alfragide
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