FINANCIAL CONTROLLER
Descrição da oferta de emprego
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 the company;- Monitor cash inflow and outflow patterns, identifying areas of concern and implementing strategies to improve cash flow efficiency.O que precisas de garantir- 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)O que te proporcionamos- Opportunity to be part of a growing project in an international environment;- Integration and training in Germany on the first 3 month of work;- Hybrid work;- Excellent package of benefits.
Detalhes da oferta
- Indeterminado
- Indeterminado
- 05/04/2024
- 04/07/2024
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