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FINANCIAL CONTROLLER

Descrição da oferta de emprego

o Management consolidation and reporting of monthly results to the Boardo Coordination of monthly activities between the different group companies and respective marketso Preparation and analysis of data for board presentationo Consolidation and monitoring of annual budget and forecasto Analysis of Overhead costs and deviations from the budgeto Development and implementation of internal control procedures and activities.o Analysis, reporting and presentation of monthly results and main KPI's to the Boardo Preparation of key data, scorecards, graphics, reports and analysis with key comments/highlightso Analysis of competitors and market positioningo Strategic and financial planning of the Companyo Keep up to date with key financial indicators and practiceso Define budgets and defines strategies for target achievemento Manage and track the performance of invested assetso Aid with annual group budget and yearly financial planningo Provide and effectively communicate actionable improvement measures and strategies
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Detalhes da oferta

Empresa
  • Indeterminado
Localidade
  • Em todo Portugal
Endereço
  • Indeterminado - Indeterminado
Data de publicação
  • 28/03/2025
Data de expiração
  • 26/06/2025
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