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10/5/2022
Senior Management Controller (m/f) – Lisboa

Introduction

Our client is a European leader in Customer Experience and Business Solutions, with customers all over the world.

Function

This professional will be responsible:

• Prepare presentations, focusing on gross margin, indirect costs, exceptional results, KPIs bridge and others;

• Manage annual budget process with international and national teams and in coordination with local management;

• Create monthly forecast, support operational teams projections, review meetings with site directors business units and operational teams, make EBITDA projections;

• Review indirect costs by site, accrual reviews, focus on exceptional effects, projection of results, flash ebitda;

• Analyze and monitoring of intercompany recharges (Headquartes costs and Global Account Managers recharges);

• Approve of expenses in accordance to budget;

• Create and update monthly template of gross margin by project, promote meetings and analysis with operational managers;

• Provide P&L training and clarifications to operational managers and site managers;

• Analyze recruiting variances, capex return on investment, salary cost evolution, budget/forecast/results, housing cost management efficiency.

Requirements

• Minimum 4 years of experience in audit background;

• Proficiency in working with Excel;

• Previous experience with management accounting is a plus;

• Good level of English (both spoken and written);

• Good communication skills,

• Proactiveness.