Strategic Finance Controller

Thales

Oeiras

Presencial

EUR 40 000 - 65 000

Tempo integral

14 dias+

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Resumo da oferta

Thales Paço de Arcos is seeking a Business Controller to join the Finance team. You will support management in strategic decision-making through financial planning, performance analysis and business control, working with cross-functional teams to monitor KPIs and deliver strategic objectives.

The role emphasizes robust financial modelling, budgeting and forecasting, with advanced Excel, Power BI and Oracle as key tools.

Qualificações

Bachelor's or Master's degree in Business Administration, Economics, Finance, Accounting or a related field.
Minimum of 3 years of experience in Business Controlling, Audit or a similar finance-related role.
Strong knowledge of financial analysis, budgeting, forecasting and management reporting.
Advanced Microsoft Excel skills; experience with Power BI and Oracle is an advantage.
Strong analytical, problem-solving and communication skills, with the ability to influence stakeholders.
Fluency in Portuguese and English.
Proactive, collaborative and results-oriented mindset, with the ability to manage multiple priorities.

Responsabilidades

Prepare and analyze financial reports, monitoring variances against budgets and forecasts.
Support budgeting, forecasting, financial planning and month-end closing activities.
Monitor financial and operational KPIs, providing insights and recommending corrective actions.
Perform profitability analyses by project, customer, product and business unit to support management decision-making.
Collaborate with cross-functional teams to ensure accurate financial reporting and reliable business data.
Contribute to the continuous improvement of controlling processes, reporting tools and operational efficiency.