Junior Financial Controller

Portugal - Trofa Full time Degree
27 Nov 2023

• Degree in Economics or Management;
• Knowledge in management control, profitability analysis, budget control (preferred)
• Experience in Office tools (Advanced Excel and Power BI (preferred));
• Resilience and ability to adapt;
• Good knowledge of English (will be valued);
• Good communication and interpersonal skills;
• Good self-organization, time management and autonomy skills.
• Problem solver

Task Description:

• Financial Analysis and Planning: preparation and monitoring of economic-financial forecasts; analyze and systematize information from different sources, identifying trends and providing evidence and recommendations for decision support
• Performance Management: monitor KPIs that measure the performance of the organization's different businesses; analyze the deviations found and identify areas with risks and opportunities, collaborating with stakeholders to introduce improvement actions
• Reporting: prepare monthly reporting, with economic and financial analyzes related to the forecast, analysis of trends and deviations
• Continuous Improvement: control and monitoring of the flow of information from the commercial, operations and support areas, contributing to their improvement, promoting the digitalization and automation of processes.


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