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Management Controller
Portugal
Via Verde is looking for a talented Management Controller to join our Finance and Management Control team!
Being part of our team means working in a Group of innovative companies with a focus on sustainability and a vision for the future. It means working in a Group that cares about people, their development and well-being, as we are proudly certified as Empresa Familiarmente Responsável.
Our Culture is guided by the following values: ethics, innovation, excellence and people.
Role and Responsibilities
- Support financial planning and management control processes across business areas
- Participate in budgeting and forecasting processes, ensuring follow-up with operational teams
- Develop business plans and support the definition of revenue and margin targets
- Monitor financial performance and analyze deviations versus budget
- Control and optimize costs, ensuring alignment between planning and execution
- Identify risks and opportunities and recommend action plans
- Prepare financial reports and presentations for internal stakeholders
- Partner with non-financial teams, translating financial data into business insights
- Support strategic decision-making with forward-looking analysis
Experience, Skills and Qualifications
- Solid experience in Management Control, Financial Planning & Analysis or similar roles
- Experience with SAP or equivalent ERP systems
- Experience in budgeting and forecasting processes
- Advanced Excel skills and knowledge of reporting and BI tools will be valued
- Strong analytical thinking and ability to identify key business drivers
- Excellent communication and stakeholder management skills
- Strong business partnering mindset, with the ability to influence decisions outside the finance area
- Results-oriented, proactive and comfortable managing multiple priorities and deadlines
- International experience, exposure to matrix or multinational environments, or financial transformation projects will be a plus
Via Verde is leading the way to your future, join us!