Management Control Manager (M/F)

Synere Group, Lda; Paredes; Híbrido; EUR 65 000 - 95 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Additional day off on your birthday

Resumo da oferta

Synere Group is seeking a Management Control Manager to design and implement the group’s budget control and financial execution model across companies, business units and cost centers. You will coordinate annual budgeting, prepare forecasts, and monitor deviations to support strategy execution in a structured, cross-functional environment based in Porto, Portugal.

You will build consolidated reports and dashboards in Power BI, drive KPI development, and collaborate with the board and directors

Qualificações

• Bachelor's or Master's degree in Business Administration, Economics, Finance, or Industrial Engineering and Management.
• Specialization in Controllership, Financial Planning, or Performance Management.
• Advanced Excel proficiency and financial modeling.
• Experience with ERP systems and data integration.

Responsabilidades

• Design and structure the Synere Group's budget control and financial execution model across company, BU, and cost center.
• Prepare and coordinate the annual budget and periodic forecasts.
• Monitor monthly budget execution and analyze deviations with corrective actions.
• Build P&L by company, unit, and project with reconciliation to ERP (Sage X3).
• Define and monitor financial and operational KPIs; develop consolidated reports and dashboards.

Conhecimentos

Budgeting

Forecasting

Financial analysis

P&L management

Cost control

Data storytelling

Cross-functional collaboration

Formação académica

Bachelor's or Master's degree in Business Administration, Economics, Finance, or Industrial Engineering and Management

Specialization in Controllership, FP&A, or Performance Management

Ferramentas

Sage X3

Power BI

Advanced Excel

ERP integration

Descrição da oferta de emprego

SYNERE is a leading industrial group in the Tech-Metal sector, which includes specialized brands such as Inovocorte, Muvv, and Antropos.Together, we develop integrated engineering solutions that combine technology, innovation, and industrial knowledge to meet the challenges of the future. We transform steel into systems, ideas into infrastructure, and challenges into competitive advantages.Our operations cover areas such as advanced manufacturing, precision coating, customized machine development, and industrial automation, offering complete and technologically differentiated solutions. As part of our growth, we are looking to strengthen our team with a Management Control Manager (M/F).

Main responsibilities:

• Design and structure the Synere Group's budget control and financial execution model, with a cross-functional view by company, business unit, and cost center.
• Prepare and coordinate the annual budget and periodic forecasts, ensuring the consistency of assumptions with the Group's strategy.
• Monitor monthly budget execution, analyzing deviations from the plan and proposing corrective measures.
• Build the P&L by company, unit, and project, ensuring reliability and reconciliation with accounting and the ERP (Sage X3).
• Define and monitor financial and operational KPIs, ensuring alignment with strategic objectives and area performance.
• Develop consolidated management reports and by BU/Directorate, with dashboards in Power BI and profitability, cost, and margin analyses.
• Propose and monitor cost optimization, investment, and resource efficiency plans.
• Create internal control processes and routines, ensuring discipline, deadlines, and quality of financial information.
• Support the decision‑making of the DAF and DG, providing scenario analyses, trends, and action recommendations.

Requirements:

• Bachelor's or Master's degree in Business Administration, Economics, Finance, or Industrial Engineering and Management.
• Solid knowledge of analytical, financial, and managerial accounting.
• Specialization in Controllership, Financial Planning, or Performance Management.
• Training in Corporate Finance, Lean Accounting, or Financial Kaizen.
• Financial, analytical, and managerial accounting.
• Structuring and analysis of P&L, cost centers, and margins.
• Budget planning, forecasts, and deviation analysis.
• Financial governance and internal control (SNC).
• Advanced Excel proficiency (financial modeling and scenarios).
• Experience with Power BI (dashboards and data integration).
• Knowledge of ERP (preferably Sage X3).
• Basic understanding of report automation and data management.
• Ability to translate financial data into decision‑making insights.
• Knowledge of project management (PMI, Agile, PRINCE2).
• Continuous training in Business Partnering and financial communication.
• 5 to 10 years of experience in Controllership, Financial Audit, or Performance Management roles.
• Structuring of controlling models and reports in business groups.
• Construction and analysis of P&L by company, unit, and project.
• Coordination of budgeting processes and forecasts.
• Implementation of financial and operational KPIs.
• Analysis of margins, costs, and profitability of products, customers, and channels.
• Development of dashboards and automated reports (Power BI, ERP).
• Financial consolidation and reconciliation between accounting and controlling.
• Industrial or multi-company group environments with P&L management.
• Financial transformation, digitization, or process improvement projects.
• Participation in internal audits and implementation of internal controls and governance.
• Direct collaboration with the board of directors and operational directors in strategic decisions.
• Cross-functional and collaborative work with non-financial areas.
• Proven ability to link financial analysis to operational execution.
• Involvement in growth, reorganization, or business integration projects.

What we offer:

• Integration into a stable project with prospects for growth;
• Remuneration commensurate with demonstrated experience;
• Dynamic and collaborative work environment;
• Continuous training and support;
• Additional day off on your birthday.