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 Companies Profile 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 #J-18808-Ljbffr