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Financial Controller

Michael Page · Lisbonne

🇬🇧 English
Excel financial reporting tools

Job description

About the role

We are seeking a Financial Controller to support financial reporting, budgeting and performance analysis for a well‑established international company. You will work with global stakeholders to turn data into actionable business insights and help drive strategic decisions.

Key responsibilities

  • Prepare and analyse monthly, quarterly and annual financial reporting packages.
  • Support budgeting, forecasting and long‑term financial planning processes.
  • Monitor financial performance, identify key drivers and explain variances.
  • Produce management reports and financial analyses to aid decision‑making.
  • Ensure accuracy and integrity of financial data and reporting processes.
  • Collaborate with accounting, operations and business teams to improve financial performance.
  • Support internal and external audit processes.
  • Contribute to process optimisation and continuous improvement initiatives.
  • Participate in ad‑hoc projects and strategic business analyses.

Required profile

  • Degree in Finance, Accounting, Economics or a related field.
  • Previous experience in Financial Controlling, FP&A, Audit or Corporate Finance.
  • Strong analytical and problem‑solving abilities.
  • Advanced knowledge of Excel and financial reporting tools.
  • Experience in an international, matrix‑based environment is a plus.
  • Excellent communication and stakeholder‑management skills.
  • Fluent English; additional languages are advantageous.
  • Proactive, detail‑oriented and able to work autonomously.

Required skills

  • Excel
  • Financial reporting tools

What we offer

  • Opportunity to join a leading international company.
  • Exposure to a dynamic, global business environment.

Questions fréquentes

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Published 2 weeks ago

Expires 1 month from now

32 views · 0 interested

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Michael Page

Lisbonne