Financial Controller - Montijo

Multinational Company - Medical Industry. Healthcare.Responsibilities:Management consolidation and reporting of monthly results to the Headquarters;Coordination of monthly activities between the different group companies and respective markets;Preparation and analysis of data for board presentation;Consolidation and monitoring of annual budget and forecast;Analysis of Overhead costs and deviations from the budget;Development and implementation of internal control procedures and activities;Analysis, reporting and presentation of monthly results and main KPI's to the Board;Preparation of key data, scorecards, graphics, reports and analysis with key comments/highlights;Analysis of competitors and market positioning;Strategic and financial planning of the Company;Keep up to date with key financial indicators and practices;Define budgets and define strategies for target achievement;Manage and track the performance of invested assets;Aid with annual group budget and yearly financial planning;Provide and effectively communicate actionable improvement measures and strategies.Ideal Profile:Master's degree in finance, accounting or equivalent field;At least 4 years' experience as an auditor/consultant;Proficiency in all Microsoft 365 products;Knowledge of data analysis software;Detail oriented with the ability to follow up;Strong interpersonal skills;Ability to effectively define priorities and work under pressure;Excellent communication and presentation skills;Proficiency in English.Career opportunity.
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