Strategic Finance & Performance Controller

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 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