Group Financial Controller

GrabJobs; Lisboa; Presencial; EUR 50 000 - 75 000; Tempo integral

Resumo da oferta

A growing company in finance is seeking a Group Financial Controller in Lisbon. The ideal candidate will lead financial planning and reporting, ensuring financial health across diverse entities. Responsibilities include budgeting, forecasting, and enhancing internal financial processes. A degree in Finance or Accounting, along with experience in financial control, is required. Expertise in Power BI and excellent communication skills are preferred. Full-time position with competitive benefits.

Qualificações

• Proven experience in a financial controlling role at a group level.
• Strong capabilities in analytical financial analysis and reporting.
• Experience in managing multiple priorities within finance.

Responsabilidades

• Lead the preparation of annual business plans and forecasts.
• Provide ad hoc analyses and support strategic decisions.
• Ensure accurate monthly group financial reporting.

Conhecimentos

Financial modelling

Analytical skills

Financial reporting

Data visualization

Organizational skills

Formação académica

Degree in Finance, Accounting, or related field

Professional qualification (ACCA, CPA, CIMA)

Ferramentas

Power BI

Microsoft Dynamics 365 Business Central

Descrição da oferta de emprego

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Type: Full-Time
Department: Finance
Reports To: Group Head of Finance

About the Role

We are seeking a highly analytical and proactive Group Financial Controller to join our growing team. This role plays a pivotal part in driving financial performance across the group through business planning, forecasting, and data-driven decision-making. You will work closely with senior management and operational teams to ensure the financial health and transparency of all entities within the group.

Key Responsibilities

• Lead and coordinate the preparation of annual business plans, budgets, and forecasts across the group companies.
• Provide ad hoc financial analyses, profitability reviews, and scenario modelling to support strategic decisions.
• Ensure accurate monthly group reporting in accordance with internal deadlines and accounting standards.
• Act as a key liaison between finance and business units, promoting transparency and financial discipline.
• Monitor and analyze KPIs, variances, and trends across subsidiaries.
• Contribute to the continuous improvement of internal financial processes and systems. Contribute to the development of internal audit within KW Group.
• Support external audits and ensure compliance with local and group-level financial regulations.

Requirements

• Degree in Finance, Accounting, or a related field; a professional qualification (e.g., ACCA, CPA, CIMA) is a plus.
• Proven experience in a financial controlling role, preferably at a group or multi-entity level.
• Strong financial modelling and analytical skills.
• Hands-on experience with Power BI or similar data visualization tools is highly desirable.
• Familiarity with Microsoft Dynamics 365 Business Central (Navision) is a strong advantage.
• Excellent organizational and communication skills, with the ability to work independently and manage multiple priorities.
• Experience in internal audit would be an advantage.