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Financial Controller

ifthenpay · Porto

🇬🇧 English
Microsoft Excel CCH Tagetik IFRS

Job description

About the role

Asecco South Eastern Europe Group is creating a brand‑new Financial Controller position within its Controlling team in Porto. You will act as a finance business partner for a dedicated business area, providing analytical support and insight for budgeting, forecasting and decision‑making.

Key responsibilities

  • Participate in the budgeting and forecasting process, offering analytical support and business insight.
  • Conduct variance analysis (actual vs. budget/forecast) and monitor financial performance.
  • Analyze profitability by business dimensions and prepare ad‑hoc analyses to support decisions.
  • Collaborate closely with cross‑functional teams and senior stakeholders.
  • Ensure financial processes comply with internal policies and enhance the accuracy and efficiency of financial analysis.

Required profile

  • Minimum 3 years of experience in a Financial Controller or finance business‑partner role within a complex, preferably group‑structured organization.
  • Ability to work effectively in matrix and cross‑functional environments.
  • Experience supporting a specific business area such as Payments, Banking or Sales.
  • Master’s degree in Administration, Accounting, Finance or a related field.
  • Advanced proficiency in English and Portuguese.
  • Knowledge of planning, budgeting, cost‑control principles and IFRS (a plus).
  • Understanding of complex reporting structures and financial/accounting principles.

Required skills

  • Advanced Microsoft Excel
  • CCH Tagetik (knowledge is a strong advantage)
  • IFRS knowledge

Questions fréquentes

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Published 4 months ago

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Porto