Strategic Controller for Global Finance & Performance

Preh Group; Trofa; Presencial; EUR 45 000 - 65 000; Tempo integral

Resumo da oferta

Preh Portugal, Lda in Trofa is seeking a Controller to join our manufacturing team and support financial planning, performance monitoring, and strategic decision-making across the organization.

You will manage budgeting, forecasting, KPI tracking, cost analysis, and monthly reporting with headquarters, ensuring accurate costing and product valuation while collaborating with cross-functional teams in a dynamic international environment.

Qualificações

• Analytical mindset with a passion for turning data into actionable business insights.
• Proficient in Excel and data analysis to support forecasting and performance monitoring.
• Fluency in English for effective communication in an international environment.

Responsabilidades

• Manage budgeting, forecasting, and financial planning activities.
• Monitor KPIs and provide meaningful business insights.
• Analyze costs, inventories, and investments, identifying deviations and improvement opportunities.
• Support monthly reporting activities and communication with headquarters.
• Ensure the accuracy of industrial costing and product valuation processes.
• Collaborate with cross-functional teams to drive performance and continuous improvement.

Conhecimentos

Analytical thinking

Advanced Excel

Data analysis

Fluency in English

Business acumen

Communication skills

Formação académica

Degree in Finance, Economics, Mathematics, or related field

Ferramentas

SAP

Descrição da oferta de emprego

Preh Portugal, Lda in Trofa is seeking a Controller to join our manufacturing team and support financial planning, performance monitoring, and strategic decision-making across the organization.

You will manage budgeting, forecasting, KPI tracking, cost analysis, and monthly reporting with headquarters, ensuring accurate costing and product valuation while collaborating with cross-functional teams in a dynamic international environment.