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FINANCIAL CONTROLLER - SOUTH OF LISBON

Lisboa - Lisboa

Descrição da oferta de emprego


Management consolidation and reporting of monthly results to the Headquarters;
Coordination of monthly activities between the different group companies and respective markets;
Preparation and analysis of data for board presentation;
Consolidation and monitoring of annual budget and forecast;
Analysis of Overhead costs and deviations from the budget;
Development and implementation of internal control procedures and activities;
Analysis, reporting and presentation of monthly results and main KPI's to the Board;
Preparation of key data, scorecards, graphics, reports and analysis with key comments/highlights;
Analysis of competitors and market positioning;
Strategic and financial planning of the Company;
Keep up to date with key financial indicators and practices;
Define budgets and defines strategies for target achievement;
Manage and track the performance of invested assets;
Aid with annual group budget and yearly financial planning;
Provide and effectively communicate actionable improvement measures and strategies.

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Detalhes da oferta

Empresa
  • Indeterminado
Localidade
Endereço
  • Indeterminado - Indeterminado
Data de publicação
  • 18/03/2025
Data de expiração
  • 16/06/2025
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