Financial Controller

We are recruiting a Financial Controller for an industrial multinational company based in Vila Nova de Famalicão.
- 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:
- 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.
- 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)
- Opportunity to be part of a growing project in an international environment;
- Integration and training in Germany on the first 3 month of work;
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