Financial Controller
Campo Pequeno (Lisbon) Accounting / Management control
Job description
Position Description:
We are searching for a Finance Controller for our Controllership team to support the sub-units of business, for a temporary replacement of 12 months.
The Controllership team is responsible for financial and corporate reporting, revenue recognition, projects, investments and financial analysis to support the day to day as well as the decision making of our business.
The Finance Team in CGI consists of 4 teams:
• Shared Services
• Financial Business Services
• Financial Business Engineering
• Controllership team
All teams are working closely together and supporting each other to excel in supporting our business.
Your future duties and responsibilities:
• Guide and support the sector leaders regarding all financial analysis and results of their businesses. Give financial advice that supports the strategy as well as correct the trend of KPIs as per the need of the business;
• Ensure that the P&L accurately reflects the results of the overall business and projects;
• Support business leaders in analysis, budget & forecast and ad hoc tasks;
• Support project managers in the projects/contracts analysis;
• Review and validate offers to clients from a financial perspective, giving sound advice on the best financial model;
• Reporting of results and KPIs and per the company standards and explanations on the variances;
• SOX and external audit support.
Required qualifications to be successful in this role:
• You have Bachelor or Master’s degree in Finance, Accounting or Economics;
• Relevant experience working on a multinational company in similar field;
• At least 3 years of practical experience in relevant areas such as controlling and accounting;
• We expect you to be an analytical and structured team player with flexibility and ability to enjoy working in a high-paced environment;
• Your approach is proactive, efficient and systematic and you are eager to learn and to actively further develop your own responsibility area;
• Knowledge of the technology industry, especially IT services, is a plus;
• You have good communication and documentation skills and you communicate fluently in both written and spoken Portuguese and English;
• You are proficient in Microsoft Office and especially in Microsoft Excel;
• To succeed in this position you have an orientation for details combined with ability to understand the context.
We offer:
• Temporary contract of 12 months
• Hybrid working model
• Excellent working environment
Skills:
· Finance
· Oracle
What you can expect from us:
Together, as owners, let’s turn meaningful insights into action.
Life at CGI is rooted in ownership, teamwork, respect and belonging. Here, you’ll reach your full potential because…
You are invited to be an owner from day 1 as we work together to bring our Dream to life. That’s why we call ourselves CGI Partners rather than employees. We benefit from our collective success and actively shape our company’s strategy and direction.
Your work creates value. You’ll develop innovative solutions and build relationships with teammates and clients while accessing global capabilities to scale your ideas, embrace new opportunities, and benefit from expansive industry and technology expertise.
You’ll shape your career by joining a company built to grow and last. You’ll be supported by leaders who care about your health and well-being and provide you with opportunities to deepen your skills and broaden your horizons.
Come join our team—one of the largest IT and business consulting services firms in the world.