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Business Controller

Devoteam · Lisboa

New
Mid 🇬🇧 English
Excel Financial modelling Forecasting Budgeting

Job description

About the role

Devoteam, a global digital transformation consultancy active across EMEA, is looking for a dynamic and analytical Business Controller to join its finance team. The role provides financial insights, analysis and decision support to senior management, helping with strategic planning and business performance. It suits a proactive person with strong financial acumen who can work across departments.

Key responsibilities

  • Analyse financial data, trends and performance metrics to spot improvements and mitigate risks
  • Prepare regular financial reports, forecasts and variance analyses
  • Coordinate the annual budgeting process and periodic forecasting, working with departmental leaders to set financial targets
  • Monitor budget performance, flag deviations and recommend corrective actions
  • Partner with sales, operations and marketing teams to support business initiatives, and help develop business cases, investment proposals and pricing strategies
  • Carry out cost analysis and cost-benefit assessments, and implement cost controls to keep spending within budget
  • Build financial models and scenarios, including sensitivity analysis, to evaluate opportunities and risks

Required profile

  • Bachelor's degree in Finance, Accounting, Business Administration or a related field
  • Up to 4 years of experience in financial analysis, business controlling or similar roles
  • Strong analytical, problem-solving and decision-making skills
  • Effective communication and presentation skills, able to turn complex financial information into actionable insights
  • Proactive attitude, able to work independently and collaboratively in a fast-paced environment

Required skills

  • Strong proficiency in financial modelling, forecasting and analysis
  • Advanced Excel and financial management software

Questions fréquentes

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Source : ats:smartrecruiters

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Published 1 day ago

Expires 1 month from now

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Devoteam

Lisboa