Descrição da Função

Adecco Permanent Recruitment is seeking a Controller Manager (m/f) for a reputable client based in Lisbon. Main Responsibilities - Monitor, consolidate, and analyze financial performance, including P&L control, KPIs, and management reporting. - Provide timely and accurate financial information to support strategic and operational decision-making. - Prepare and present weekly revenue and performance reports integrating sales CRM data and financial inputs. - Lead monthly P&L updates and prepare comprehensive management reports ensuring transparency and data integrity. - Define, monitor, and analyze financial and operational KPIs to support business insights and forecasting. - Develop and manage annual budgets and periodic forecasts aligned with company objectives. - Oversee invoice issuance and reconciliation, commission calculations, and maintain cash flow control. - Prepare documentation for monthly and annual accounting closures, collaborating with external accounting services to ensure compliance. - Manage internal and external audits to ensure regulatory compliance and financial accuracy. - Lead and supervise the financial controlling team, setting priorities and fostering continuous improvement. - Identify and implement process improvements, automation, and optimizations to enhance efficiency and reduce manual errors. - Conduct ad-hoc financial analyses to support commercial decisions such as discounts and payment terms, protecting margins. - Collaborate with tax consultants to identify fiscal optimization opportunities. Requirements - Advanced proficiency in Excel/Google Sheets (formulas, pivot tables, dashboards). - Experience with CRM systems (e.g., HubSpot, Pipedrive). - Familiarity with invoicing software (e.g., InvoiceXpress) and ERP/accounting systems. - Strong knowledge of P&L management, KPIs, forecasting, budgeting, and unit economics. - Solid understanding of Portuguese accounting, taxation, and financial reporting standards. - Experience preparing financial reports, dashboards, and revenue controls. - Excellent analytical thinking, organizational skills, and attention to detail. - Strong communication skills with ability to report to diverse stakeholders (Board, commercial, accounting). - Resilience under pressure during key financial periods (closures, audits). - Proactive, responsible, results-driven, with a continuous improvement mindset. - Adaptable to dynamic priorities and ongoing learning in fiscal and technological developments. Additional Information - Full-time, on-site position in Lisbon. - Benefits include health insurance, one day remote work per week, gym access, pharmacy discounts, language courses, annual bonus, and personal development training.

Localização

• Lisboa, Portugal., Portugal