Financial Controller

The Finance Department is responsible for implementing the appropriate systems and processes to ensure the company remains financially sustainable and compliant.

As a Financial Controller, you will support a dedicated business area within an international organisation, acting as the Head of Finance's second-in-command and providing full support and backup when required.

You will also work closely with cross-functional teams and stakeholders, both locally and at Head Office. Your main responsibility will be to ensure the preparation and timely monthly delivery of financial statements and reports, while analysing the company's financial performance.

About the Role (Key Responsibilities)

• Analyse monthly accounting closures and prepare monthly, quarterly and yearly Balance Sheet and P&L statements based on IFRS principles for three local companies;

• Prepare monthly analyses of key financial indicators, including income, costs, interest and KPIs defined by management;

• Prepare cost allocation reports based on profit and cost centres;

• Prepare monthly cash balance reports;

• Prepare monthly reports for the Bank of Portugal and CMVM;

• Monitor and reconcile intercompany settlements and prepare monthly reconciliation reports;

• Assist in the preparation of ad-hoc reports requested by management;

• Participate in the preparation of the annual budget and forecast;

• Analyse deviations from budget, underwriting, reforecast, Group and team targets, identifying risks and opportunities and supporting decision-making;

• Collaborate in monitoring treasury and liquidity;

• Support interactions with regulators, external auditors and internal auditors;

• Identify opportunities to simplify, standardise and improve Finance processes;

• Contribute to the digitalisation of financial reporting and analysis.

What We Are Looking For (Qualifications)

Mandatory Requirements

• Degree in Finance, Economics, Mathematics, Engineering or a similar discipline;

• Minimum of 3 years of relevant experience in Finance or Controlling, preferably within a multinational company;

• Fluent English, both written and spoken;

• Good understanding of Balance Sheet and P&L structures and accounting principles;

• Knowledge of planning, budgeting and cost control;

• Basic knowledge of IFRS;

• Understanding of complex reporting structures and consolidation principles;

• Advanced proficiency in Microsoft Excel.

We Value (Key Personal Skills)

• Strong analytical skills and attention to detail;

• Willingness to deep dive into data to understand underlying drivers;

• Ability to challenge constructively and influence stakeholders;

• Proactive and collaborative approach to problem-solving.

Successful together

EOS Portugal, founded in 2022, is a subsidiary of the EOS Group, an international group operating in 27 countries and one of the world's leading investors in non-performing loans and debt portfolios. Joining us means becoming part of a dynamic, growing and future-oriented company.

Benefits

• International and innovative working environment;

• Continuous training and development;

• Networking opportunities;

• Health insurance;

• Work-life balance;

• Possibility of hybrid working or a 37-hour working week.

Ready to accept this challenge?