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Business Controller - Colibri
São Domingos de Rana, Portugal
Colibri is looking for a Business Controller to join the Control and Reporting team!
Being part of our team means working in a Group of innovative companies with a focus on sustainability and a vision of the future. It means working in a Group that cares about people and their development and well-being (we are proudly certified as a Empresa Familiarmente Responsável), with a culture guided by the values of ethics, innovation, excellence and people.
Your mission:
Drive financial and operational excellence by ensuring operational and budget control. You will be expected to support informed decision-making, contributing directly to the continuous improvement of a leading organization in the mobility sector, with an impact on the life quality of millions of customers.
Main Responsibilities:
- Supporting the preparation of the annual budget and medium-term plan;
- Analyzing budget deviations and proposing corrective measures;
- Monitoring existing KPIs and proposing new indicators to monitor;
- Drawing up and analyzing management control maps/reports to support decision-making;
- Implement optimization of administrative and financial processes in operational areas.
Experience, Skills and Qualifications:
- Master's degree in the area of Management, Economics, Finance or similar (or in the process of finalizing it);
- Advanced knowledge of Excel;
- Knowledge of English - B2;
- Good analytical skills and a critical/proactive spirit;
- Results-orientated and attention to detail.
Brisa Group is leading the way to your future, join us!