Business Controller

Devoteam Portugal; Lisboa; On-site; EUR 40,000 - 60,000; Full time

Job summary

Devoteam Portugal is seeking a dynamic Business Controller to join the finance team. This role delivers financial insights, analyses, and decision support to senior management to drive strategic planning and performance optimization.

The candidate will lead budgeting, forecasting, cost analysis, and financial modelling, partnering with sales, operations, and marketing to evaluate proposals and pricing strategies. A strong Excel background and independent, proactive collaboration are essential.

Qualifications

• Bachelor's degree required in Finance, Accounting, Business Administration, or related field.
• Up to 4 years of experience in financial analysis, business controlling, or related roles.
• Strong proficiency in financial modelling, forecasting, and analysis.
• Advanced knowledge of Excel and financial management software.

Responsibilities

• Provide financial insights, analysis, and decision support to senior management.
• Coordinate annual budgeting process and periodic forecasting activities.
• Collaborate with sales, operations, and marketing to support business initiatives.
• Conduct cost analyses and cost-benefit assessments to optimise resource allocation.
• Develop financial models and scenarios to evaluate opportunities and risks.
• Perform variance analyses and prepare regular financial reports and forecasts.

Skills

Financial modelling

Forecasting

Analytical thinking

Presentation skills

Cross-functional collaboration

Education

Bachelor's degree in Finance, Accounting, Business Administration, or related field

Tools

Excel

Financial management software

Job description

Job Description

We are seeking a dynamic and analytical Business Controller to join our finance team. The Business Controller will play a key role in providing financial insights, analysis, and decision support to senior management, enabling strategic planning and business performance optimization. This position requires a proactive individual with strong financial acumen and the ability to collaborate across departments to drive results.

Key Responsibilities

• Financial Analysis and Reporting:
  • Analyse financial data, trends, and performance metrics to identify opportunities for improvement and risk mitigation.
  • Prepare regular financial reports, forecasts, and variance analyses to support decision-making and strategic planning processes.
• Budgeting and Forecasting:
  • Coordinate the annual budgeting process and periodic forecasting activities, working closely with departmental leaders to develop accurate and achievable financial targets.
  • Monitor budget performance, identify deviations from plan, and recommend corrective actions as needed to achieve financial goals.
• Business Partnering:
  • Collaborate with cross-functional teams, including sales, operations, and marketing, to provide financial guidance and support for key business initiatives.
  • Partner with departmental leaders to develop and evaluate business cases, investment proposals, and pricing strategies.
• Cost Analysis and Control:
  • Conduct cost analysis and cost-benefit assessments to optimise resource allocation and improve cost efficiency.
  • Implement cost control measures and monitor spending against budgeted targets to ensure financial discipline and accountability.
• Financial Modeling and Scenario Analysis:
  • Develop financial models and scenarios to evaluate strategic opportunities, assess risks, and inform decision-making.
  • Perform sensitivity analysis and scenario planning to assess the impact of various business drivers on financial performance.

Qualifications

• Bachelor's degree in Finance, Accounting, Business Administration, or related field.
• Up to 4 years of experience in financial analysis, business controlling, or related roles.
• Strong proficiency in financial modelling, forecasting, and analysis.
• Advanced knowledge of Excel and financial management software
• Excellent analytical, problem-solving, and decision-making skills.
• Effective communication and presentation abilities, with the ability to distil complex financial information into actionable insights.
• Proactive attitude, with a demonstrated ability to work independently and collaboratively in a fast-paced environment.

Additional Information

The Devoteam Group works for equal opportunities, promoting its employees based on merit and actively fights against all forms of discrimination. We are convinced that diversity contributes to the creativity, dynamism and excellence of our organization. All of our vacancies are open to people with disabilities.