Controller (all genders)

Porto Experienced Professionals

Effective Field

Prepare/consolidate monthly/quarterly reports; ensure accuracy/timeliness; analyse P&L; monitor KPIs, central costs, project expenses.
Assist monthly forecasts/annual budgets; ensure reliability/timeliness; track vs plan; explain variances and drivers.
Manage cost center controlling; plan/forecast; analyse variable/fixed cost variances; report trends by business unit; share insights.
Improve data collection/validation/consolidation; design/maintain dashboards (Excel, SAC, Power BI); automate with Power Query/Power Automate; ensure single source of truth.
Prepare reporting packs; perform plausibility checks and reconciliations; ensure complete/accurate postings
Gather/validate data with ops/finance; align with PMs/consultants; turn performance into actionable insights.
Uphold internal controls/governance; ensure policy/accounting compliance; drive continuous process/reporting improvements.

Degree in Finance, Accounting, Business Administration or a related field – or equivalent practical experience.
Approximately 1-3 years of relevant experience in financial controlling, finance, or accounting (experience in audit or consulting environments is a plus).
Strong P&L, budgeting, and cost control knowledge; proficient in analyzing financial data and reporting.
Advanced Excel skills (complex formulas, pivot tables) with experience in financial systems and tools like LucaNet, SAP Analytics Cloud, Power BI, and automation solutions.
Excellent problem-solving, organizational, and time management abilities with a proactive and detail-oriented approach.
Effective team player with strong interpersonal and cross-cultural communication skills.
Adaptable to high-pressure environments, fast-paced international settings, and occasional travel.
Be highly skilled with English language, verbal and written mode.
Be available to travel.

Professional environment with challenging national and international digital projects for well-known customers and hidden champions.
A passionate team with a Can-Do Attitude that welcomes you with open arms.
A modern working environment with a feel-good factor.
Development opportunities that suit you.
Flexible working hours, attractive benefits and of course lots of fun.

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