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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