BUSINESS CONTROLLER
Descrição da oferta de emprego
In this role, you’ll act as a trusted business partner, providing data-driven insights that improve decision-making and support growth.
About the Role As a Business Controller, you will be at the heart of our financial operations, working closely with key stakeholders to provide analysis, reporting, and strategic guidance.
You will oversee forecasting, budgeting, and financial performance analysis, ensuring alignment with our broader business objectives.
Your contributions will be crucial in shaping financial strategies, optimizing profitability, and supporting leadership teams in making informed decisions.
Key Responsibilities.
Act as a financial Business Partner to senior leadership and management teams.
Conduct monthly financial analysis on sales, revenue, and P&L performance.
Manage forecasting and budgeting across pipeline, order intake, revenue, and P&L.
Develop and track key financial KPIs for sales performance and business growth.
Provide ad-hoc analysis and support strategic initiatives.
Lead as a superuser of our BI tools and reporting platforms.
Detalhes da oferta
- Truphone
- Em todo Portugal
- Indeterminado - Indeterminado
- 17/03/2025
- 15/06/2025
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