Business Controller

DP World; España; Presencial; EUR 40.000 - 60.000; Jornada completa

Descripción de la vacante

A leading logistics company is seeking a Business Controller to join their Finance team in Porto, Portugal. The ideal candidate will analyze financial data, prepare reports, and ensure compliance with financial regulations while collaborating across departments. This mid-senior level role offers an opportunity to make a significant impact within a global leader.

Formación

• Minimum 3 to 5 years of experience as Business Controller.
• Strong knowledge of accounting standards and financial reporting.
• Fluency in English; Portuguese, Spanish, and French are a plus.

Responsabilidades

• Analyze financial data to identify trends and variances.
• Prepare comprehensive financial reports for senior management.
• Develop and maintain financial models to support business decisions.

Conocimientos

Analytical skills

Problem-solving skills

Financial principles knowledge

Educación

Bachelor’s degree in Finance, Accounting, or related field

Descripción del empleo

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Job Description

We are looking for a passionate and dedicated individual to join our Finance team in Porto, Portugal. Be part of a global leader in logistics and make an impact together!

Our aim is to bring together skilled professionals who will help us achieve our goals and drive the success of this new venture.

As a Business Controller, you will pursue financial condition and cash flow, monitor & ensure the financial balance. You will record and report revenue & costs transactions, analyse financial data and budget, minimize risk, and ensure developed system of financial admin process is efficient and effective in accordance with financial regulations and Group guidelines.

How You Will Contribute

• Analyze financial data to identify trends, variances, and areas of improvement.
• Prepare comprehensive financial reports and presentations for senior management.
• Develop and maintain financial models to support business decisions.
• Assist in the preparation of annual budgets and quarterly forecasts.
• Monitor actual performance against budget and forecast, providing explanations for variances.
• Collaborate with department heads to ensure accurate and timely forecasting.
• Conduct profitability and cost analysis to support business initiatives.
• Evaluate the financial impact of potential projects and investments.
• Provide recommendations based on financial analysis to improve business performance.
• Ensure the accuracy and integrity of financial data.
• Maintain and update financial databases and systems.
• Automate and streamline financial processes where possible.
• Work closely with other departments (e.g., Sales, Marketing, Operations) to gather relevant data and insights.
• Support cross-functional projects with financial analysis and business case development.
• Act as a liaison between the finance department and other business units.
• Ensure compliance with financial regulations and standards.
• Identify and assess financial risks and opportunities.
• Assist in internal and external audits as required.
• Stay updated with industry trends, best practices, and regulatory changes.
• Propose and implement process improvements to enhance financial operations.
• Participate in professional development activities to enhance skills and knowledge.

What You Will Bring

• Bachelor’s degree (or higher) in Finance, Accounting, Business Administration or related field.
• Minimum 3 to 5 years of experience as Business Controller, preferably within the logistics or Freight Forwarding industry.
• Strong knowledge of financial principles, accounting standards, and financial reporting.
• Strong analytical and problem-solving skills.
• Fluency in English; Portuguese, Spanish, and French are a plus.
• Flexibility to travel between 20-30% of the time.

Seniority level: Mid-Senior level

Employment type: Full-time

Job function: Accounting / Auditing and Finance; Transportation, Logistics, Supply Chain and Storage

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