Financial Controller

Multipessoal

Vila Nova de Famalicão

We are recruiting a Finantial Controller for an industrial multinational company based in Vila Nova de Famalicão.

Functions:

Financial Planning:

- 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:

- Create detailed P&L forecasting models;

- 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... More Detail

Apply Now

Similar Jobs

Companies Hiring in Vila Nova de Famalicao, Braga

IEFP

Clan by Multipessoal

ARJ Project

AVsolutions

Bluerophill

IMPULSE FITNESS Lda

Grupo RNM

Nortempo

Adecco Portugal

ERA FAMALICÃO SUL

hôma

Salsicharia Limiana

Salsa Jeans

Camponesa Attachments

WEE - World Entertainment Events

Focuscribble

Prosegur

Gi Group

PontoMais - Consultores de Gestão, Lda

Grupo ACA