Controller (M/F)

LEICA PORTUGAL is looking for a Controller to its facilities in V. N. Famalicão.Mission:With report to the Group Controlling, will be responsible for the planning/controlling activities for the new sales Scandinavian subsidiary of Leica Camera AG, and for the governance of intercompany charges worldwide.Main Tasks:· Active participation in annual budget planning· Preparation of regular sales reports and monthly group reports and the financial forecast· Inventory controlling and support of the annual inventory· Ensuring complete and accurate accounting· Preparation, analysis and, if necessary, presentation of the monthly income statement· Support in the preparation of monthly and annual financial statements· Preparation and support of audits· Cost and performance accounting· Monitoring and, if necessary, modifying the conditions system· Preparation of contribution margin calculations and price controls· Maintenance of cost types and cost centers as well as responsibility for cost control· Maintenance and development of the relevant master data in the ERP system· Support the management team on commercial issues· Business analysis of business processes· Development and monitoring of relevant key figures· Participation or implementation of projects to improve processes and results· Coordination with local authorities and service providers· Take over and coordinate/oversee the process of intercompany charges between Leica CompaniesProfile required:· University degree in Finance, Economics or Business Administration· Minimum 2 years of professional experience as an auditor/consultant in a Big 4 Company· A good knowledge in understanding the Balance sheet , P&L and Cash Flow statements;· Experience using SAP S/4 HANA System and other accounting programs or equivalent will be an advantage;· Advanced level of excel and query training;· Advanced level of English, written and spoken, is mandatory - German will be an advantage;· Strategic and analytical, structured, independent way of working· Resilience and flexibility· Ability to solve problems and communicate at all levels· Willingness to travel
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