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;#J-18808-Ljbffr