Körber

Finance and Business Controller

Körber

full-time

Posted on:

Location Type: Office

Location: Maia • Portugal

Visit company website

Explore more

✨ AI Apply
Apply

About the role

  • Analyze financial data to support decision-making, using techniques such as ratio analysis, trend analysis, and sensitivity analysis, to ensure senior management can make informed decisions based on accurate financial information;
  • Prepare financial reports that comply with accounting standards and accurately reflect the financial position of the company, ensuring accurate and transparent financial information is provided to stakeholders, enabling them to make informed decisions;
  • Develop KPIs and metrics to measure financial and operational performance and identify areas for improvement, to ensure opportunities for improvement are identified and progress towards achieving business objectives is monitored;
  • Liaisons with other departments, such as operations, sales, and marketing, to develop and implement business strategies as well as challenge business performance and perform gap analysis;
  • Implements and monitors internal controls to ensure the accuracy and integrity of company assets, policies, procedures, and workflows well as compliance with internal policies and procedures and external regulations, to make recommendations for improvements as needed.
  • Perform analysis, interpretation, control and information on the critical management activities, portfolio analysis and business value management;
  • Promote regular interaction with the areas/BUs, in order to monitor and measure the evolution of the main indicators of the activity and to challenge the performance of the business;
  • Collaborate in the identification of innovation proposals and improvement actions in terms of process optimization, directly or indirectly related to his/her area of intervention;
  • Identify and anticipate project risks and cost overruns and support the implementation of mitigation activities, by understanding and spreading the lessons learnt from the projects.
  • Support product estimation, monitor, review and assure that standard costs are accurately reflected

Requirements

  • Degree in Management, Economics or Finance
  • 6-9 years of experience in similar positions
  • Proficiency in Financial Analysis and management control
  • Experience in Project Controlling
  • Strong understanding of Accounting Legislation and Tax Rules
  • Experience with SAP is a must
  • Hands-on attitude and proactive problem-solving approach
  • Fluent in English
Benefits
  • Competitive salary package, with extra-days off, including your birthday
  • Flexible working hours and remote work options
  • Health insurance for the whole family
  • Well-Being and Employee Assistance Program
  • Active protocols with external partners and other caring perks (ex: fresh fruit, bread and yogurt)
  • A pleasant and collaborative working atmosphere
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
financial analysisratio analysistrend analysissensitivity analysisKPI developmentportfolio analysisbusiness value managementproject controllingmanagement controlcost estimation
Soft Skills
proactive problem-solvingcollaborationcommunicationinterdepartmental liaisonperformance monitoringinnovation identificationrisk identificationgap analysisprocess optimizationstakeholder engagement