Financial Controller

Amorim Luxury Group; Lisboa; Presencial; EUR 40 000 - 60 000; Tempo integral

Resumo da oferta

A dynamic financial organization in Lisbon seeks a Financial Controller to drive financial strategy and maintain robust control environments. This role requires 3-4 years of relevant experience and offers significant responsibilities in the Food & Beverage sector. Ideal candidates will have a Bachelor's or Master's in Finance or Accounting, advanced Excel skills, and fluency in Portuguese and English. Join us to fuel the growth of our organization.

Qualificações

• 3 to 4 years of proven experience in Accounting, Audit, or Financial Control.
• Experience in Food & Beverage, Hospitality, or Retail sectors is highly valued.
• Professional certifications are a plus.

Responsabilidades

• Prepare timely and accurate financial statements in compliance with local standards.
• Lead the annual budgeting process and manage financial forecasting.
• Implement rigorous cost control measures to optimize key operational metrics.
• Provide strategic analysis of business performance trends.
• Maintain and improve internal controls and financial procedures.
• Coordinate external audits and ensure regulatory compliance.
• Utilize financial tools for reporting and data gathering.

Conhecimentos

Analytical abilities

Advanced proficiency in MS Excel

Fluency in Portuguese

Fluency in English

Formação académica

Bachelor's or Master's Degree in Finance, Accounting, Management, or related field

Ferramentas

ERP systems

Descrição da oferta de emprego

We are seeking a highly analytical and ambitious Financial Controller to play a pivotal role in driving our financial strategy, maintaining robust control environments, and supporting sustainable growth.

This is an excellent opportunity for a motivated professional with 3-4 years of relevant experience, looking to take on significant responsibility within a dynamic sector.

Key Responsibilities

Reporting directly to the Finance Director, your core mission will be to guarantee the accuracy and integrity of financial data, supporting strategic decisions across the Group.

• Financial Reporting: Prepare timely and accurate monthly, quarterly, and annual financial statements, ensuring compliance with local accounting standards.
• Budgeting & Forecasting: Lead the annual budgeting process and manage periodic financial forecasting, analyzing variances and providing detailed performance commentary to management.
• Cost Control & Analysis: Implement rigorous cost control measures, focusing specifically on optimizing key F&B operational metrics (e.g., COGS, labor costs).
• Strategic Insight: Apply critical thinking to analyze business performance trends and financial models, providing proactive recommendations for operational efficiency and profitability improvement.
• Internal Controls: Maintain and improve the system of internal controls and financial procedures to safeguard company assets and ensure data integrity.
• Audit & Compliance: Coordinate external audits and ensure timely and accurate preparation of all tax and regulatory filings.
• Systems Management: Ensure efficient utilization of the ERP system and financial tools to streamline reporting and operational data gathering.

Candidate Profile

We are looking for a hands-on, detail-oriented professional with a strategic mindset.

Required Qualifications

• Experience: 3 to 4 years of proven experience in Accounting, Audit, or Financial Control.
• Sector Focus (Highly Valued): Experience gained within the Food & Beverage, Hospitality (Hotels/Restaurants), or Retail sectors is a significant advantage.
• Education: Bachelor's or Master's Degree in Finance, Accounting, Management, or a related field. Professional certifications are a plus.
• Technical Skills: Advanced proficiency in MS Excel is mandatory for complex financial modeling and reporting. Strong experience working with ERP systems is also required.
• Analytical Acumen: Exceptional ability to analyze complex data, draw actionable insights, and apply critical thinking to strategic challenges.
• Language: Fluency in both Portuguese and English is essential.

If you are ready to control the finances and fuel the growth of a dynamic F&B leader, apply today!