Financial Controller (Portugal)

ASEE; Armação de Pêra; Híbrido; EUR 45 000 - 70 000; Tempo integral

Resumo da oferta

WEO is seeking a Finance Controller to strengthen its financial controlling, reporting and finance operations across several entities. You will report to the Manager Finance & Control and drive budgeting, forecasting and performance analysis to support strategic decisions.

The ideal candidate is hands-on, autonomous and experienced in a technology SME environment, with strong financial acumen and practical understanding of business operations. Hybrid work model offered.

Qualificações

• Minimum 3 years of relevant experience in Financial Controlling or FP&A.
• Experience in a technology SME environment is strongly preferred.
• Strong budgeting, forecasting and accounting principles knowledge.
• Excellent Excel skills; experience with ERP/BI tools valued.
• Portuguese and English proficiency required.

Responsabilidades

• Coordinate budgeting and forecasting processes and ensure timely reporting.
• Monitor business performance using Group KPIs and perform variance analysis.
• Analyze costs, margins and profitability to support decisions.
• Prepare periodic and ad hoc financial analyses for management.
• Manage day-to-day finance operations, including AR/AP and invoicing.
• Coordinate with external accounting provider and ensure documentation.
• Be the financial point of contact for internal and external stakeholders.
• Identify opportunities to streamline and automate processes.

Conhecimentos

Budgeting

Forecasting

Financial analysis

Accounting principles

Excel

ERP tools

BI tools

Attention to detail

Communication skills

Portuguese proficiency

English proficiency

Ferramentas

ERP systems

BI tools

Financial reporting tools

Descrição da oferta de emprego

Description

WEO is looking for a Finance Controller to strengthen its financial controlling, reporting and finance operations, covering few entities.

Reporting directly to Manager Finance&Control located in other Group entity and location. The role will be responsible for budgeting and forecasting, financial and business performance analisis with focus for performance indicators, periodic reporting and day-to-day financial operations, acting as a key financial interface with internal stakeholders and external financial partners.

We are looking for a hands-on and autonomous professional, ideally with experience in a technology SME environment, who can combine strong financial analysis with a practical understanding of business operations.

Responsibilities

• Coordinate budgeting and forecasting processes and ensure timely financial reporting.
• Monitoring performance of business by following key performance indicators used in the Group
• Perform variance, cost, margin and profitability analysis.
• Prepare periodic and customized financial analysis to support management decision-making.
• Manage day-to-day finance operations, including payment and customer receipt reconciliations, invoicing follow-up and accounts receivable monitoring.
• Organize and validate financial documentation and coordinate information flows with the external accounting provider.
• Act as a financial point of contact for internal stakeholders and external partners.
• Identify opportunities to improve, streamline and automate financial processes and reporting.

Requirements

• Minimum 3 years of relevant experience in Financial Controlling, Financial Planning & Analysis, Finance Operations or a similar role.
• Experience in a technology SME environment is strongly preferred.
• Strong knowledge of budgeting, forecasting, financial analysis and accounting principles.
• Strong analytical skills and ability to understand the business drivers behind financial results.
• Advanced proficiency in Microsoft Excel; experience with ERP, BI or financial reporting tools is valued.
• High level of ownership, autonomy and attention to detail.
• Proactive, pragmatic and problem-solving mindset.
• Strong communication skills and ability to interact with financial and non-financial stakeholders.
• Native or full professional proficiency in Portuguese and professional proficiency in English.

Working Model

• Hybrid working model, combining remote work with regular on-site presence at WEO's office.