Financial Controller

Lisbon

Finance – Controlling /

Fulltime /

Hybrid

Inventory analysis: You will ensure the accuracy of inventory valuation, by analysing data and explaining trends and variances. Act as a business partner for non-finance stakeholders: You'll collaborate with other departments, offering financial expertise to support their initiatives and ensuring that inventory financial data is correctly reflected in ERP.
Prepare internal and external management reporting packages: You'll compile and present data for stakeholders, offering insights into our financial status and progress, with a focus on inventory and COGS performance.
Process improvement, you will identify, recommend and implement process improvements to enhance inventory and COGS accuracy and efficiency.
Set and track goals to steer company performance in what regards to inventory and COGS: You'll establish key performance indicators and monitor their progress, ensuring we stay on track to meet our objectives.Review monthly, quarterly, and annual financial statements: You'll ensure the accuracy and completeness of our financial reports, providing a clear picture of our financial health.

You have a Bachelor's Degree in Business, Finance, or Accounting.
You bring between 2-4 years of experience in Controlling or FP&A.
You possess strong knowledge of accounting and controlling aspects.
You have advanced proficiency in Microsoft Excel - Power Query, PowerBI, or Tableau is a plus.
You have a hands-on mentality, strong analytical thinking, and excellent problem-solving abilities.
Excellent communication skills in English, both written and verbal.
Willingness to learn, flexible and resilience.