Financial Controller

Financial/Business Controller

Reporting to the VP Portugal and working in close collaboration with the Financial team and the Operation Department managers. You'll play a key role in ensuring high quality financial accounting, and a robust control framework.

Responsibilities

• Lead the accounting and financial planning and governance of the company.
• Ensure financial books are up to date, accurate and compliant.
• Managing all P&L, balance sheet and cash flow reporting, controls and processes for the station.
• Analyse monthly results against Budget and Forecast.
• Managing the weekly flash, annual budgeting and rolling forecast processes.
• Implementation of KPI reporting framework that allows station to track performance against targets.
• Identify, track and drive efficiencies and productivity benefits.
• Manage financial internal and external audits and preparation of financial reports.
• Cos...