Descrição da Empresa

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Descrição da Função

Descrição We are recruiting a Financial Controller for an industrial multinational company based in Vila Nova de Famalicão. Responsabilidades Financial Planning: - Develop and coordinate the annual and medium-term financial planning process in collaboration with various business units; - Analyze and monitor revenue, expense, and investment forecasts to ensure accuracy and integrity of financial plans. P&L Forecasting: - Create detailed P&L forecasting models; - Continuously evaluate variations between forecasts and actual results, identifying underlying causes and adjusting forecasts as necessary. Balance Sheet Preparation: - Oversee the preparation and analysis of the balance sheet, ensuring accuracy of recorded assets, liabilities, and equity; - Identify and communicate opportunities for capital optimization and risk management based on balance sheet information. Cash Flow Management: - Develop and maintain accurate and timely cash flow forecasting models to ensure adequate liquidity of the company; - Monitor cash inflow and outflow patterns, identifying areas of concern and implementing strategies to improve cash flow efficiency. Requisitos - Degree in Economy or Finance; - 3-6 years of professional experience in a similar function in a multinational environment; - Professional experience in Financial Advisory / Corporate Finance in a Big4 company; - Good knowledge and experience with IFRS; - Experience in Financial Modeling (financial statements: P&L, balance sheet and cashflow); - Experience with ERP SAP; - Fluent English skills (spoken and written); - German language skills will be a plus; - Flexibility for travelling (3 months training permanence in Germany in the beginning of the contract and 1 business trip per quarter as forecast)

Localização

• Vila Nova de Famalicão, Portugal