Financial Controller

Reposted 8 Days Ago
Be an Early Applicant
Lisbon
Hybrid
Mid level
Information Technology • Manufacturing
The Role
The Financial Controller will analyze inventory data, prepare management reports, improve processes, and ensure accurate financial statements, collaborating with various departments.
Summary Generated by Built In

What you´ll do:

  • Inventory analysis: You will ensure the accuracy of inventory valuation, by analysing data and explaining trends and variances. Act as a business partner for non-finance stakeholders: You'll collaborate with other departments, offering financial expertise to support their initiatives and ensuring that inventory financial data is correctly reflected in ERP.
  • Prepare internal and external management reporting packages: You'll compile and present data for stakeholders, offering insights into our financial status and progress, with a focus on inventory and COGS performance.
  • Process improvement, you will identify, recommend and implement process improvements to enhance inventory and COGS accuracy and efficiency.
  • Set and track goals to steer company performance in what regards to inventory and COGS: You'll establish key performance indicators and monitor their progress, ensuring we stay on track to meet our objectives.
  • Review monthly, quarterly, and annual financial statements: You'll ensure the accuracy and completeness of our financial reports, providing a clear picture of our financial health.

Who we´re looking for:

  • You have a Bachelor's Degree in Business, Finance, or Accounting.
  • You bring between 2-4 years of experience in Controlling or FP&A.
  • You possess strong knowledge of accounting and controlling aspects.
  • You have advanced proficiency in Microsoft Excel - Power Query, PowerBI, or Tableau is a plus.
  • You have a hands-on mentality, strong analytical thinking, and excellent problem-solving abilities.
  • Excellent communication skills in English, both written and verbal.
  • Willingness to learn, flexible and resilience.

Top Skills

Excel
Power Query
Power BI
Tableau
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The Company
Mexico City
1,398 Employees
Year Founded: 2013

What We Do

We are Emma – The Sleep Company. We revolutionise sleep by pushing the boundaries of what technology can do for rest. Our aim is to awaken people's best by enhancing their sleep. We are one of Europe’s fastest-growing sleep innovation companies with 1000 + team members, representing over 65 nationalities at our international offices in Frankfurt, Lisbon, Manila, Mexico City and Bucharest. Our work culture is built on strong values promoting community, agility, and ownership. Growth and excellence in all areas are important to us, which is why we offer our team members opportunities to unlock their full potential professionally and personally. Emma proudly celebrates diversity. We are an equal opportunity employer committed to promoting inclusion in our workplace. We consider all qualified applicants for employment without regard to race, ethnic origin, religion or belief, gender, gender identity or expression, sexual orientation, national origin, disability or age

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