Strategic Finance Controller & Business Partner

Devoteam Portugal; Lisboa; Presencial; EUR 40.000 - 60.000; Tempo integral

Resumo da vaga

Devoteam Portugal is seeking a dynamic Business Controller to join the finance team. This role delivers financial insights, analyses, and decision support to senior management to drive strategic planning and performance optimization.

The candidate will lead budgeting, forecasting, cost analysis, and financial modelling, partnering with sales, operations, and marketing to evaluate proposals and pricing strategies. A strong Excel background and independent, proactive collaboration are essential.

Qualificações

• Bachelor's degree required in Finance, Accounting, Business Administration, or related field.
• Up to 4 years of experience in financial analysis, business controlling, or related roles.
• Strong proficiency in financial modelling, forecasting, and analysis.
• Advanced knowledge of Excel and financial management software.

Responsabilidades

• Provide financial insights, analysis, and decision support to senior management.
• Coordinate annual budgeting process and periodic forecasting activities.
• Collaborate with sales, operations, and marketing to support business initiatives.
• Conduct cost analyses and cost-benefit assessments to optimise resource allocation.
• Develop financial models and scenarios to evaluate opportunities and risks.
• Perform variance analyses and prepare regular financial reports and forecasts.

Conhecimentos

Financial modelling

Forecasting

Analytical thinking

Presentation skills

Cross-functional collaboration

Formação

Bachelor's degree in Finance, Accounting, Business Administration, or related field

Ferramentas

Excel

Financial management software

Descrição da vaga

Devoteam Portugal is seeking a dynamic Business Controller to join the finance team. This role delivers financial insights, analyses, and decision support to senior management to drive strategic planning and performance optimization.

The candidate will lead budgeting, forecasting, cost analysis, and financial modelling, partnering with sales, operations, and marketing to evaluate proposals and pricing strategies. A strong Excel background and independent, proactive collaboration are essential.