Controlling Manager

Controlling Manager
Empresa:

Tn Portugal



Função de trabalho:

Gerenciamento

Detalhes da Vaga

Controlling ManagerLisboa Lisboa, Lisboa, PortugalJob Description:ABOUT USIndie Campers, the leading campervan Marketplace, is on a mission of making road trips available to everyone. Thanks to its digital approach and customer-centric orientation, Indie Campers has developed a strong booking experience and quality road trips at affordable prices.With over one million nights rented through our travel platform, we have welcomed more than 300,000 travelers from 169 countries. We offer a comprehensive and expanding array of road trip possibilities: long-term RV rentals, long-term campervan subscriptions, and the possibility of buying one of our vehicles available for sale.Rooted in a deep technological focus, our challenges are both exciting and demanding and require top talent and motivation to be successfully pursued. We are growing our team and looking for those interested in pursuing this dream with us and joining an exciting journey.THE ROLEAs Controlling Manager, we are looking for a highly analytical profile with exceptional leadership skills. Reporting directly to the Director of Finance, this role gives you exposure to the company's business model and the opportunity to implement and improve the management control procedures of Indie Campers. A results-driven profile with experience in digital companies will be valued.WHAT WILL YOU WORK ON?Lead, manage, develop, and supervise the business controlling team;Work collaboratively with all stakeholders of the company and the corporate finance team to build a comprehensive budget;Design, implement, and oversee the process for approval of expenses and control versus budget;Provide leadership with recurrent management reports for better decision making;Perform specific analyses and provide adequate support and recommendations to the management team for decision making;Create processes and procedures for accurate validation of accounting financial statements;Have a deep understanding of the business and work collaboratively with the accounting department to properly reflect business into accounting statements and management reports;Conduct audits to verify if established business processes are being conducted as established;Ensure realistic rolling forecasts and gap analysis as an early warning system;Preparation of regular and ad-hoc internal and external reports, identification of key trends;Participate in the design and implementation of various financial models for assessing business efficiency and return on investment;Identify deviations to the budget and opportunities for cost savings;Assist in the implementation of a FP&A culture in the company.WHO ARE WE LOOKING FOR?Bachelor or Master in Management, Economics, or Finance;7-9 years of relevant experience in financial or process audit, FP&A, management control, or business intelligence/reporting;Business-oriented mindset;Ambition and relentless drive, being proactive in the pursuit of sources of value;Fast learner and Tech-savvy, eager to implement new procedures with new tools to improve efficiency through automation of tasks;Results-driven with attention to detail, being autonomous and responsible for deliverables;Leadership skills and ability to coordinate a team;Ability to work under pressure and meet short deadlines;Fluent in English (mandatory);Outstanding at solving complex problems that require logical reasoning and good intuition;Able to work in a highly dynamic and international environment;Proficiency in Microsoft Excel/Google Spreadsheets and interest in Data/Business Intelligence;Good understanding of general accounting rules and processes;Basic knowledge of SQL is a plus.
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Fonte: Whatjobs_Ppc

Função de trabalho:

Requisitos

Controlling Manager
Empresa:

Tn Portugal



Função de trabalho:

Gerenciamento

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