Finance and Controlling Manager - Multinational Company

Empresa lider en Consultoria - Lisboa, Lisboa



Tipo contrato
Tempo indeterminado
Oferta aberta até


Finance and Controlling Manager - Multinational Company
Número de vagas
Descrição da função

  • Lead financial plans: Budget, Latest Outlooks and Rolling Forecast process;

  • Lead Business Reviews preparation process and co-present financial performance;

  • Participate in the long-term business planning to secure financials;

  • Be responsible for P&L (Portugal): validate monthly financial closing (timelines, accruals, result, ...);

  • Track and control costs - including headcount;

  • Analyze sales, commercial dynamics and market share evolution;

  • Prepare regular, comprehensive performance reports management on a timely basis;

  • Early warn on risks and opportunities and implement corrective action plan;

  • Work on productivity or continuous improvement efforts in cooperation with business partners and Sourcing;

  • Assess financial implications of resourcing options and/or organization model / structure - based on financial modeling, NPV / ROI calculation or sensitivity analysis;

  • Perform sales force analytics.

Our client is a multinational company focus on nuclear medicine
We are looking for dynamic candidates with knowledge in financial controlling


Titulação mínima
Experiência exigida
nenhum Anos
Não definido
Não definido
Não definido
Aptidões necessárias
  • Bachelor in Business Administration, Finance or Economics;
  • Master in Finance or MBA would be a plus.
  • More than 5 years as controller in Finance, where strong analytical and financial skills were developed;
  • Experience in multinational environment (Preferable in a pharma company);
  • Experience of Reports, Analysis, Pro-active approach, Creative, Pushed by Innovation.
  • Fluency in English (Spanish would be a plus);
  • Hands on;
  • Expert knowledge of Microsoft Office tools (PowerPoint, Excel and Word);
  • Strong interpersonal and teamwork skills;
  • Excellent capacity to work autonomously;
  • Proactivity and a problem-solving mind set.


Nome do empregador

Empresa lider en Consultoria

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